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
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