Financial Planning & Analysis Lead

Requires a bachelor’s degree in Finance, Accounting, or related field with 8 years of related experience
Proficient in Microsoft Office applications (Excel, PowerPoint, Power BI, etc.)
Excellent interpersonal, written, and verbal communication skills
Excellent financial modeling skills

Develops annual financial plan targets for LRH and constituent regions, updating monthly
Supports execution of strategic plan including the achievement of multi-billion revenue and margin targets
Reviews financial results with business partners, comparing and analyzing actuals versus plan, forecast, and prior year to analyze the cause of variances, identify trends, and monitor impacts to key performance indicators
Supports the LRH executive team and sales team with monthly reporting on PVM and other financial metrics
Collaborates with appropriate partners to understand key business performance drivers, then based on financial results communicate findings, insights, and implications to the LRH executive team
Acts as a finance thought leader and subject matter expert for the LRH business unit’s PVM analysis
Leads the development of financial models and other analytical tools to enhance the efficiency of business applications and processes
Supports the maintenance of various systems / databases used for PVM, forecasts, and analysis
Reviews financial metrics for introducing new products using NPV, IRR, and payback period analysis to assess profitability
Performs ad hoc financial research projects as needed
Coaches less-experienced financial analysts as needed

Master’s Degree or MBA Candidate a plus
Knowledge of enterprise systems (e.g., SAP, BW, Hyperion) and/or analytics platforms (e.g., Qlik) preferred