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Lead Financial Analyst - Coopersburg, United States - Lutron Electronics Co., Inc
Description
OverviewLutron Electronics Co., Inc has an immediate opening for a
LeadFinancial 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 Analystwill have a working knowledge of accounting, financial analysis, strong technical skills, and the initiative to learn and add value to the business.
ResponsibilitiesCoordinate 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 forefficiencies andcost 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 communicati
on
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
Qualifications
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.
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