Financial Planning Analyst II

59 minutes ago

Chennai, Tamil Nadu, India Lennox International Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Company Profile:

Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member's contributions and offers a supportive environment for career development. Come, stay, and grow with us.

Job Description:

This analyst provides moderately complex accounting, financial reporting, planning and analysis of an organization's expenditures and initiatives.

  • Strong analytical mindset with the ability to connect financial insights to business outcomes.
  • Deep understanding of financial metrics, modeling, and scenario planning.
  • Very strong in MS excel (formulas, macros, analytical tools).
  • Experience with SAP, Hyperion, Essbase, QlikSense, Salesforce, Power BI etc
  • Having experience in sales rebates or sales controlling is an added advantage.
  • Strong interpersonal and communication skills to engage business leaders and cross-functional teams.
  • Ability to prioritize and manage tight deadlines.
  • A proactive team player who naturally steps into leadership when challenges arise

Qualifications:

  • Independently manage financial planning and analysis activities with a strong focus on supporting business units (located in the US) and leadership teams.
  • Partner closely with stakeholders to understand business drivers, align financial goals, and deliver actionable insights.
  • Manage the end-to-end sales rebate process, including comprehensive contract review, accurate monthly accruals, and timely approvals and payments.
  • Ensure timely and accurate execution of month-end close activities, including journal entries, GL reconciliations, variance analysis and financial reporting
  • Conduct detailed analysis of Sales, COGS, Pricing, Rebates, Material Cost Reduction (MCR), SG&A, and other key drivers to deliver actionable insights to leadership.
  • Design and implement dynamic financial dashboards using Power BI to enhance stakeholder visibility and decision-making.
  • Prepare and present monthly, quarterly, and annual financial reports to senior leadership with clear narratives and data-backed recommendations.
  • Identify and execute process improvements and automation initiatives focused on efficiency, compliance, and reporting accuracy.
  • Identify new opportunities, manage transitions effectively, and provide timely updates to leadership and stakeholders.
  • Build and maintain strong stakeholder relationships, ensuring alignment with business objectives and responsiveness to evolving needs.
  • Support audit requests and conduct process walkthroughs to ensure compliance and transparency

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