- 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
- 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 Lutrons accounting policies
- Support board of director and audit committee preparation
- Support Finance Director with special projects and efficiency / effectiveness projects
- Bachelor's degree in Finance or Accounting with a 3.00 GPA or higher for all degrees earned
- 3+ years work experience in finance and/or accounting with monthly reporting responsibility
- Experience in manufacturing is preferred
- Proficiency with Microsoft Office, especially Excel and PowerPoint
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Lead Financial Analyst - Coopersburg, United States - Lutron Electronics Co., Inc
Description
Overview:
Lutron Electronics Co., Inc has an immediate opening for a Lead 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 Lead 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:
Active communicationwith Lutron organization:
Lutron Electronics position as the worldwide leader in innovative lighting control and shading solutions has enabled consistent, annual growth. Our company has cultivated a reputation of unsurpassed quality, a broad range of technologies and product offerings, and a strong commitment to servicing our worldwide customers. This has allowed the company to invest in developing new technologies and services, expand our technical capabilities and global presence, and to find and retain the best talent. Build your career with Lutron where you will enjoy competitive compensation and comprehensive benefits while exploring many options for continued growth and education. Make a difference every day in our dynamic, people-centric, technology-driven organization. For more information, view our website at
Lutron Electronics is an Equal Opportunity Affirmative Action Employer. We welcome qualified, motivated applicants regardless of race, color, religion, sex, national origin, age, disability or genetics