Lead Financial Analyst

Responsibilities

• Partner with sales, marketing, and business leadership to develop and manage financial forecasts and budgets
• Analyze sales performance across end-markets, channels, and product lines
• Develop and modernize revenue analytics, leveraging data visualization tools (i.e. PowerBI) and automation; this includes creating executive-level reports and dashboards to communicate financial performance
• Prepare margin analysis and profitability assessments
• Provide variance analysis with insights on key drivers and trends
• Track and improve forecast accuracy across Lutron's Commercial Business

Qualifications

• Bachelor’s degree required; preferred area of study in Finance, Accounting, or Economics
• Minimum cumulative 3.00 GPA required
• Minimum 3 years of experience in financial analysis required; preferably with exposure to international operations or sales finance
• Experience working in a multinational environment and understanding of foreign exchange and international finance preferred
• Experience with CRM systems (e.g. Salesforce) required
• Proficiency in data visualization tools (e.g., Power BI, Tableau) preferred
• Advanced Excel, financial modeling skills, experience with ERP systems (e.g., SAP), or experience with building data analytics tools is a plus
• Ability to travel to Lutron's Global Headquarters in Coopersburg PA up to 2 times per week