Financial Analyst
About the role
The Husqvarna Division Financial Analyst position is responsible for assisting in all financial planning and analysis activities for Husqvarna Division including budgeting, forecasting, and other analysis. The Financial Analyst position will also support the Husqvarna North America Transformation office. This position will also be responsible for reporting the profitability of Husqvarna North America General Management business units.
Responsibilities
- Aid in month-end and period-end closing, reporting, forecast and budgeting analysis and reporting.
- Track and analyze company, cost center spending including but not limited to purchasing/procurement, marketing and administrative spend.
- Develop and Maintain financial forecast and analytical templates/models required to maintain effective and transparent financial forecasts.
- Maintain company financial KPIs.
- Affirm performance against strategic plan and adjust KPIs as needed.
- Afford cost driver alignment to cost allocation including supporting reasons for allocations and providing analysis for all Divisions being allocated costs.
- Participate in integrating the S&OP financial reconciliation with the FP&A processes already established.
- Aid in reporting financials to various departments and teams within the organization.
- Support ad-hoc financial analysis and special projects, as needed and assigned.
Requirements
Minimum 2+ years’ experience
BA/BS in Finance, Economics or related field
Manufacturing industry experience
Proficiency level of Powerpoint
Advanced level of Microsoft Excel
Desired Financial background or financial reporting experience
Large multi-national company financial analysis experience
Statistical analysis and experience