Senior Financial Analyst - Eden Prairie, United States - Legrand AV

Legrand AV Eden Prairie, United States

1 week ago

Description

Thank you for your interest in becoming part of the team at Legrand GENERAL PURPOSE This position is responsible for providing financial analysis and planning support for Legrand's Audio-Visual Division (AVD).

A career at Legrand gives you the chance to make a meaningful contribution to a company where we believe everyone's input makes a difference.

We believe in career development and providing a fun and engaging environment where employees can demonstrate their passion for our customers.

Join the Legrand team who share the Core Values of Integrity, Innovation, Passionate Contribution & Empowerment, Customer Responsiveness, and Continuous Improvement.

Duties And Accountabilities

Collaborate with the finance & accounting teams and executive leadership on division-wide planning and analysis initiatives
Co-own the company-wide annual planning and quarterly forecasting processes with brand General Managers (GM's)
Partner with GM's on month end variance analysis, monthly sales estimates, and special projects for two distinct business units
Support Finance VP's contributions to the Executive Leadership of AVD and Legrand North America's Corporate Finance
Analyze and provide recommendations on capital investment initiatives based on the return on investment
Collaborate with the Finance, Accounting and business leadership teams to integrate any completed acquisitions and subsequent financial management.
Assist with financial consolidation of business segments and international operations to align with division structure
Create and present financial review package to leadership teams to communicate monthly & year-to-date performance
Identify performance improvement opportunities across the organization and drive actions to improve results
Collaborate with cross-functional business teams to closely monitor cost center budgets and forecasts
Assist in identifying performance improvement opportunities across the organization
Act as a significant information resource in the development, maintenance, and explanation of the performance metrics and targets presented to the Executive Leadership Team
Provide financial support to our international operations as required
Assist accounting teams in the monthly financial close processes with variance explanations and reporting/analyses as required

Work closely with the Accounting teams to ensure that forward-looking modeling of financial statements is consistent with actual financial statement reporting requirements.

Complete special projects in a rigorous, thoughtful, and timely manner
Demonstrate our five core values of Integrity, Customer Responsiveness, Innovation, Passionate Contribution & Empowerment and Continuous Improvement
Job Requirements

Essential Knowledge, Skills and

Abilities Required:
Strong technology skills, including proficiency with MS Office applications (Excel and Power Point) and ERP systems
Experience with budget and forecast processes, analyses, and presenting to senior executives
Demonstrated financial statement modeling expertise.
Excellent verbal, written, and communication skills
Possess strategic thinking and problem-solving skills
Ability to work in a team environment, and leverage additional resources as needed
Detail-oriented with excellent execution skills
Ability to demonstrate flexible and efficient time management and to appropriately prioritize workload
Must possess high degree of professionalism and ability to handle confidential information
Demonstrated ability to be customer focused and responsive to questions and needs in a deadline driven environment.
Minimum Education And Experience Required

Bachelor's degree in Accounting, Finance or equivalent analytical experience
Minimum of three years of directly related experience analyzing, modeling and forecasting financial and operational data with increasing responsibility.
Preferred Qualifications

Experience with SAP and BPC
FP&A Certification, CPA, or CMA designation
Manufacturing experience is a plus
Progress toward or achievement of Master of Business Administration (MBA) degree
WORKING CONDITIONS/PHYSICAL DEMANDS

While performing the duties of this job, the employee is regularly required (for the majority of the working day) to sit and make coordinated movements of the fingers for data entry on a keyboard.

May require ground travel to other company facilities within local metropolitan area
Long-distance or air travel as needed – may include international travel
General office environment when allowed to return to work post COVID-19 pandemic. Will work remote in meantime.

Note:

Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.

Legrand is proud to be an Equal Opportunity Employer.

You will be considered for this position based upon your experience and education, without regard to race, color, religion, age, sex, national origin, sexual orientation, ancestry; marital, disabled or veteran status.

We are committed to creating and maintaining a workforce environment that is free from any form of discrimination or harassment.

If you'd like to work in a fun, creative, business-casual environment that offers a comprehensive benefit package, we encourage you to applyLegrand is an equal employment opportunity employer.

For California residents, please see the link for the Privacy Notice for Candidates. California law requires that we provide you this notice about the collection and use of your personal Information.
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