5 часов назад
Financial Analyst - Commercial Business Unit
76 600 - 123 775$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst - Commercial Business Unit (Finance): Supporting financial planning, budgeting, forecasting, and decision support for assigned product and channel lines with an accent on financial modeling, performance analysis, and forecast accuracy. Focus on analyzing volume, price/mix, promotions, new product development investments, and financial risks and opportunities across commercial business operations.
Location: Oak Brook, Illinois, United States
Salary: $76,600–$123,775 per year, plus benefits, 401(k) contribution, and eligibility for a short-term incentive plan.
Company
Group is a global intelligent-access company and Blackstone portfolio company whose LiftMaster, , and myQ products serve homeowners, businesses, and communities worldwide.
What you will do
- Support financial planning, annual budgeting, and monthly forecasting for assigned product and channel lines.
- Partner with Revenue and Product Management by providing analysis of volume, price/mix, promotions, in-market performance, and business trends.
- Support financial modeling and analysis for New Product Development projects, investment decisions, and portfolio prioritization.
- Help ensure the accuracy and integrity of financial results, estimates, accruals, analyses, and forecasts.
- Build and maintain standardized periodic reporting and contribute financial insights to strategic planning and cross-functional reviews.
- Identify financial risks and opportunities while contributing to finance-team best practices and continuous improvement.
Requirements
- Bachelor's degree in Accounting or Finance.
- At least 1 year of experience in a financial analysis role within a business unit.
- Knowledge of ERP systems, data warehouse queries, planning tools, and accounting concepts.
- Ability to protect confidential information and comply with applicable health, safety, finance, and control policies.
Nice to have
- CMA or CPA certification.
- Experience working directly with Sales, Marketing, or business-unit leaders.
- Experience with SAP, BI, and BPC.
Culture & Benefits
- Comprehensive benefits package subject to eligibility requirements.
- 401(k) contribution subject to eligibility requirements.
- Eligibility for participation in a short-term incentive plan.
- Inclusive equal-opportunity workplace committed to supporting employees from diverse backgrounds.
- Professional development through educational workshops, publications, professional networks, and societies.
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