Financial analyst

Overview

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 monthly financial forecasting for Cost of Goods Sold.



A successful Senior Financial Analyst will have a working knowledge of accounting, financial analysis, strong data manipulation skills, and the initiative to learn and add value to the business.


Responsibilities

Develop and deliver accurate consolidated monthly and quarterly financial forecasts for manufacturing operations, incorporating key business drivers and inputs from cross-functional leaders.
Conduct in-depth analysis of operating expenses, capital expenditures, and related financial metrics to validate forecast accuracy and identify trends.
Evaluate the financial implications, risks, and opportunities of strategic initiatives and operational decisions proposed by plant leadership.
Prepare and present monthly variance analyses comparing actual results to forecasts, providing clear insights and recommendations to Operations leadership.
Collaborate with plant accounting teams during the monthly close process to ensure financial accuracy, integrity, and compliance with company policies

Qualifications

Bachelor's Degree in Accounting
3+ years work experience in finance and/or accounting with monthly reporting responsibility
Proven Excel, analytical data skills required
Experience in manufacturing is preferred
Experience in SAP is a plus

Profesional

Bachillerato universitario

Contabilidad

Contaduría

Técnico en contabilidad

Contaduría Pública

3 años de experiencia

1 Vacante