Support month-end close, budgeting, forecasting, and FP&A activities. Track and analyze spending and cost allocations, maintain KPIs and financial models, integrate S&OP with FP&A, report profitability, and perform ad-hoc analyses and special projects.
Last date to apply:
We are continuously accepting applicationsThe Husqvarna Division Financial Analyst position is responsible for assisting in all financial planning and analysis activities for Husqvarna Division including budgeting, forecasting, and other analysis. The Financial Analyst position will also support the Husqvarna North America Transformation office. This position will also be responsible for reporting the profitability of Husqvarna North America General Management business units.
What You Need to Know:
- Assist in month-end and period-end closing, reporting, forecast and budgeting analysis and reporting.
- Tracking and analyzing company, cost center spending including but not limited to purchasing/procurement, marketing and administrative spend.
- Develop and Maintain financial forecast and analytical templates/models required to maintain effective and transparent financial forecasts.
- Maintain company financial KPIs
- Assist with measuring performance against strategic plan and adjusting KPIs as needed.
- Assist in ensuring alignment of cost drivers to allocation of costs including being able to support reasons for allocations and providing analysis for all Divisions being allocated costs.
- Participate in integrating the S&OP financial reconciliation with the FP&A processes already established
- Assist in reporting financials to various departments and teams within the organization
- Perform ad-hoc financial analysis and support special projects, as needed and assigned.
What We Are Looking For:
- Minimum 2+ years’ experience
- BA/BS in Finance, Economics or related field
- Manufacturing industry experience
- Proficiency level of Powerpoint
- Advanced level of Microsoft Excel
Desired
- Financial background or financial reporting experience
- Large multi-national company financial analysis experience
- Statistical analysis and experience
Husqvarna Group Charlotte, North Carolina, USA Office
7349 Statesville Rd., Charlotte, NC, United States, 28203
Similar Jobs
Fintech • Financial Services
Develop and enhance quantitative financial models supporting Treasury, asset liability management, interest-rate risk, mortgage hedging, pricing, profitability, and portfolio risk decisions. Analyze fixed income, derivatives, duration, convexity, stress scenarios, deposits, and prepayments. Automate workflows with Python and Excel/VBA, modernize analytics in Snowflake, document model governance, and communicate insights to Treasury, Risk, Credit, Product, and portfolio leaders.
Top Skills:
Ai-Assisted Development ToolsExcelGitGitPythonSnowflakeVBA
Real Estate
Analyzes invoices, expenses, allocations, reconciliations, depreciation schedules, journal entries, and financial data. Prepares reports and dashboard data loads, investigates discrepancies, supports vendor setup and treasury activities, and provides financial insights to stakeholders. Maintains allocation databases, identifies process improvements, and contributes to finance projects and initiatives while ensuring data accuracy and confidentiality.
Top Skills:
Erp SystemsExcelPivottablesPowerPointVlookupWord
Information Technology • Mobile • Other
The Financial Analyst supports budgeting, forecasting, financial modeling, variance analysis, and monthly and quarterly reporting. The role provides actionable insights on revenue, COGS, Opex, risks, and opportunities; partners with Finance, Accounting, and business teams; validates data and assumptions; and improves finance processes, tools, reporting, automation, and data quality. Responsibilities include business-case analysis, scenario planning, performance management, governance, and executive-ready communication.
Top Skills:
ExcelMS OfficeMicrosoft TeamsMicrosoft WordOracleOutlook
What you need to know about the Charlotte Tech Scene
Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.
Key Facts About Charlotte Tech
- Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
- Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
- Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
- Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
- Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus
