Financial Planning Analyst III

Company Profile

Lennox International(LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.

Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers.

We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America, South America, Europe, and Asia.

Work with operational departments for reporting on various analysis and changes based on assumptions.

• Variance Analysis between predictive & futuristic and able to handle big volume of data.
• Knowledge of ERP systems like SAP, Essbase, Qlikview, Hyperion and SAP BW Data
• Should have flexibility to adapt to different ERPs/Reporting tools.
• Developing, analyzing and presentation of results to, management.
• Reporting and Analyzing Monthly reports (P&L cost center wise)
• Identify opportunities for process improvements & standardization.

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• Good communication skills (both written and oral) and strong interpersonal skills.

Qualifications

• Extensive knowledge of MS Excel (Building models & reports, analytical tools, consolidation, macros etc.)
• Familiarity or exposure to SAP - most of the analytics will be done on SAP data
• Qlikview knowledge will be helpful.