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Director, Corporate Financial Planning & Analysis

Company: Lennox International
Location: Richardson
Posted on: February 16, 2020

Job Description:

As the Director, Corporate Financial Planning & Analysis, you will--report to the Vice President, Business Analysis & Planning.-- WHAT YOU'LL BE DOING:-- Coordinate, consolidate and communicate the monthly financial forecasts for the corporation Oversee the development and maintenance of Hyperion consolidation and planning/forecasting systems (Essbase) and tools Support the development of business planning assumptions and leading communication with business units regarding the annual budget ("Frozen Annual Plan") and Long-Range Plan requirements Lead a team of three professionals in Richardson as well as the HFM Administrator located in India Manage the development and maintenance of Hyperion financial reporting and analysis tools to streamline forecast development and consolidation processes and improve analytical capabilities for key financial metrics and operational drivers Support the preparation of standard and ad-hoc financial analyses to support external and internal financial reporting, planning and forecasting, including analysis of key P&L, balance sheet and cash flow metrics as necessary Support the preparation of the Management's Discussion and Analysis ("MD&A") for Form 10-Q and Form 10-K SEC filings Support the Vice President - Investor Relations, CFO and CEO in preparation of quarterly earnings releases and analyst conference calls and events Provide the basis for determining and updating external earnings guidance Coordinate with business units on the development of common performance metrics to support management in monitoring financial performance and determining actions to meet and exceed financial targets Prepare financial information provided to the Company's Board of Directors, used for compensation metrics, financing activities, acquisition and divestiture transactions and other business decisions. Perform financial modeling to support accounting and planning for both short-term and long-term executive compensation Support corporate accounting department with periodic analysis, research, and cross-functional projects -- WHAT WE ARE LOOKING FOR:---- Bachelor's degree in finance, accounting or equivalent MBA and / or advanced certification (e.g. CPA) preferred Minimum of 10 years of relevant experience Broad expertise in financial planning, budgeting, forecasting and financial operations analysis Broad knowledge of best practices in financial analysis, accounting and reporting requirements Broad knowledge of Hyperion systems (Essbase/Planning/HFM) Expert written and verbal communication skills and strong project management abilities -- -- WHAT WE OFFER: *Relocation assistance is available Outstanding 401(k) with company matching and 1-year bonus Employee Stock Purchase Plan Robust Employee Assistance Program Community involvement opportunities Relocation assistance is available

Keywords: Lennox International, Dallas , Director, Corporate Financial Planning & Analysis, Executive , Richardson, Texas

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