What are the responsibilities and job description for the Lead Financial Analyst position at Lutron Electronics?
Overview:
Lutron Electronics Co., Inc has an immediate opening for a Senior Financial Analyst to support our Operations Finance Team. This position will be a key part of the Corporate Finance Team supporting management decision-making with reporting and analysis in a cross-functional environment. A successful Senior Financial Analyst will have a working knowledge of accounting, financial analysis, strong technical skills, and the initiative to learn and add value to the business.
Responsibilities:
- Coordinate all aspects of budgeting, financial analysis, and reporting:
- Manage the annual budget process for business partner
- Accurately prepare consolidated monthly and quarterly forecasts
- Analyze trends in operating expenses, capital expenditures and other related area
- Identify opportunities for efficiencies and cost savings
- Analyze the financial impact, risks, and opportunities of proposed business decisions
- Prepare monthly variance analyses and financial reporting
- Research and understand cost drivers
Active communication with Lutron organization:- Conduct business reviews with business partners and finance team
- Provide detailed financial analytics in support of monthly updates
- Proactively lead business partner to meet or exceed financial commitments
- Make recommendations to business partners regarding risks and opportunities
- Partner with accounting during the monthly close process and ensure compliance to Lutron’s accounting policies
- Support board of director and audit committee preparation
- Support Finance Director with special projects and efficiency / effectiveness projects
Stay aligned to Lutron’s culture and values- Be passionate
- Be flexible and adaptable to changing markets
- Be an innovative thinker
- Be customer focused
- Be ethical
- Bachelor's degree in Finance or Accounting with a 3.00 GPA or higher
- 3-6 years work experience in finance and/or accounting with monthly reporting responsibility
- Experience in manufacturing a plus
- Ability to multi-task and operate in a fast-paced environment
- Commitment to accuracy and attention to detail
- Ability to work with cross-functional teams
- High-level of Proficiency with Microsoft Office, especially Excel and PowerPoint
- Strong communication, analytical, problem solving, critical thinking, and interpersonal skills
Lutron Electronics position as the leading manufacturer of lighting controls worldwide, our unsurpassed quality, the breadth and depth of our product offerings, and our commitment to servicing our worldwide customers have resulted in strong sales and profitability growth year over year. This growth has in turn allowed the company to continue to invest in recruiting and retaining the best people we can find to service our customers. Continuous growth has also fueled our ability to constantly develop new technologies and new manufacturing processes that in turn drive the creation of new or better products and services. EOE/AA
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