Role Overview
The FP&A Analyst III for the HCS segment supports financial planning and reporting activities across the segment, with a focus on data accuracy, process execution, and reporting tools such as Power BI, Essbase, SAP and Hyperion.
What You Will Do
Support segment forecast, AOP (Annual Operating Plan), and LRP (Long Range Planning) processes, including data compilation and validation. Assist with monthly reporting and consolidation of results across business units. Prepare financial bridges and KPI reporting for review by senior leadership in segment and business.
Why It Might Be a Fit
The ideal candidate brings strong analytical skills, attention to detail, and the ability to work cross-functionally to deliver reliable, timely reporting.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 4–6 years of progressive experience in financial planning & analysis or related finance roles.
- Experience supporting budgeting, forecasting, and reporting processes; exposure to multi-site or global teams a plus
- Strong analytical skills, attention to detail, and proficiency with financial systems and tools (Power BI experience preferred).
- Strong communication skills and ability to collaborate effectively across teams and functions.
Benefits
- tuition reimbursement
- medical, dental, and vision insurance
- prescription drug coverage
- 401(k) retirement plan
- short-term disability insurance
- 8 weeks paid birthing leave
- 2 weeks paid bonding leave
- life and long-term disability insurance
- 12 days paid time off
- 2 paid well-being days
- 1 paid volunteer day
- 12 paid holidays
- 3 floating holidays per year
To apply for this job please visit uscareers-lennox.icims.com.
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