Financial Analyst

Lutron has an immediate opening for a 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.

Responsibilities

• Coordinate all aspects of budgeting, financial analysis, and reporting for their specific area of ownership within Cost of Goods Sold (COGS):
  • Manage the annual budget process for business partners, including monthly data analysis of variance to budget
  • Accurately prepare consolidated monthly and quarterly forecasts based on key drivers from leaders across the organization
  • Analyze trends in operating expenses, capital expenditures, and other related areas
  • Identify opportunities for efficiency improvement and cost savings through analysis of large data sets
  • Analyze the financial impact, risks, and opportunities of business decisions proposed by leadership
  • Prepare monthly variance analyses and support and enhance financial reporting
  • Research and understand cost drivers based on historical trends in data and expected performance
• Active Communication Across The Lutron Organization:
  • Lead business reviews with business partners and the finance team
  • Provide detailed financial analytics in support of monthly updates
  • Equip business partners with the data they need to meet or exceed financial commitments
  • Proactively make recommendations to business partners regarding risks and opportunities
  • Partner with accounting during the monthly close process and ensure compliance with Lutron’s accounting policies
  • Provide data and visuals for board of director and audit committee presentations

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required
• Minimum cumulative 3.00 GPA required for all degrees earned
• 3+ years of work experience preferred; minimum 1 year of work experience in finance and/or accounting with monthly reporting responsibility required
• Strong Excel data analytical skills required
• Experience in manufacturing is preferred
• Experience in SAP is a plus
• You are authorized to work in the U.S. and will not require Lutron to sponsor you for any work visa, such as an H-1B, either immediately or at any time in the future

Benefits

Lutron offers competitive compensation and benefits while providing many options for continued growth and education. Join a dynamic, people-centric, technology-driven organization where you can make a difference every day.