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 preferred
- 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
Lutron is the worldwide leader in lighting, automated shade and temperature controls. We are a privately held manufacturing company with over 4,000 design and product patents. We are at the forefront of innovating IoT products for smart homes and connected buildings. We provide solutions for residences that span from 500 sq. ft apartments to 10,000 sq. ft homes and commercial solutions for small office spaces to entire building complexes such as the New York Times Building, Lincoln Financial Field in Philadelphia, Empire State Building and the Guggenheim Museum.
To learn more about us, visit our website at www.lutron.com
Lutron Electronics is an Equal Opportunity – Affirmative Action – Employer. We welcome qualified, motivated applicants regardless of race, color, religion, sex, national origin, age, disability or genetics
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