Financial Analyst
Description
Last date to apply
We are continuously accepting applications
The Financial Analyst is responsible for assisting in all financial planning and analysis activities for Husqvarna Forest & Garden Division, including budgeting and forecasting. The Financial Analyst position will also support the Husqvarna North America Product Portfolio and Program Execution group.
What You Need to Know:
-
Assist in month-end and period-end closing, reporting, forecast and budgeting analysis and reporting.
-
Analyze and help optimize channel P&L performance analysis for made and sourced products, with advanced understanding of cost structures and profitability levers, including cost-to-serve, freight, warranty, and SG&A
-
Develop and maintain financial forecast and analytical templates/models required to maintain effective and transparent financial forecasts.
-
Maintain company financial KPIs
-
Assist Portfolio and Program Execution team with measuring performance against strategic plan and adjusting KPIs as needed.
-
Assist in ensuring alignment of cost drivers to allocation of costs.
-
Analyze and explain changes in profitability including Purchase Price Variances, Raw Material Inflation, Tariffs, Value Engineering, F/X, etc.
-
Analyze and maintain profitability model for division by Channel, Category, and Customer
-
Participate in integrating the S&OP financial reconciliation with the FP&A processes already established
-
Assist in reporting financials to various departments and teams within the organization
-
Perform ad-hoc financial analysis and support special projects as assigned.
What We Are Looking For:
-
Bachelor’s degree in Finance, Economics or related field
-
3+ years Financial Analyst experience
-
Manufacturing industry experience
-
Proficiency level of Powerpoint and BI Tools
-
Advanced level of Microsoft Excel
-
Large multi-national company financial analysis experience preferred
-
Statistical analysis and experience preferred