Business & Financial Planning Analyst

Hybrid flexibility, a competitive $80,000–$100,000 salary range, and benefits that support your health and long-term plans are at the center of this role at Liebherr USA Co. You will partner across departments to shape budgeting and forecasting, improve reporting and data quality, and translate business assumptions into actionable financial scenarios.

What you’ll do

The Business & Financial Planning Analyst delivers financial and operational analysis and works closely with stakeholders to address business data and reporting needs. You will support budgeting and forecasting, assess business performance, and help identify opportunities to improve processes, reporting, data quality, and procedures.

• Define and track performance metrics that inform key business decisions.
• Build reports, dashboards, and analytical tools that surface trends and improvement opportunities.
• Complete recurring and ad hoc financial and operational analyses to support organizational objectives and investigate ongoing or one-time issues.
• Develop business cases, scenario analyses, and financial simulations to support decision-making.
• Select and apply appropriate analytical methodologies and tools.
• Communicate findings and recommendations to stakeholders in a clear and actionable way.
• Partner with business stakeholders to understand operational procedures, reporting needs, risks, and opportunities for improvement.
• Assess business requirements, process gaps, reporting needs, and data-quality concerns to recommend practical improvements.
• Recommend improvements that enhance efficiency, accuracy, consistency, and overall business performance.
• Support consistent understanding and use of reporting processes, data expectations, and company procedures to reduce discrepancies and improve data quality.
• Collaborate with Business Analysts and Controlling teams across other Liebherr companies to share process knowledge and align best practices where appropriate.
• Engage organizational leaders during budget and forecast preparation to understand outlooks, key drivers, operational assumptions, and anticipated changes.
• Translate operational assumptions into financial forecasts, budgets, and planning scenarios.
• Monitor actual performance versus budget and forecast, explain variances, and identify risks, opportunities, and potential corrective actions.

What you bring

• Bachelor’s degree in Accounting, Finance, Business, or a related field from a four-year college or university.
• Business Analyst I (2–3 years): relevant experience including accounting experience, plus additional experience in one or more of the following: finance, financial analysis, financial planning, budgeting, forecasting, operational analysis, or business analysis.
• Business Analyst II (3–5 years): relevant experience including accounting experience, plus additional experience in one or more of the following: finance, financial analysis, financial planning, budgeting, forecasting, operational analysis, or business analysis.
• Business Analyst III (5+ years): relevant experience including accounting experience, plus additional experience in one or more of the following: finance, financial analysis, financial planning, budgeting, forecasting, operational analysis, or business analysis.
• Ability to travel domestically and internationally as operationally required, with expectations of approximately 5% to 15% depending on assigned area and level.
• Ability to obtain and maintain a valid driver’s license and passport.

Hybrid work schedule: eligible for a hybrid arrangement of four days on-site and one day remote per week, following an initial 90-day introductory period.

Benefits

• Major medical, dental and vision insurance
• 401K plan with company match
• Paid vacation and personal days
• Competitive salary

Additional details

• Pay Range: $80,000 - $100,000
• Location: Liebherr USA Co., 15101 North West 112th Avenue, 33018 Hialeah Gardens, FL, United States
• Application requirement: apply through the online career portal (no email or résumé submissions)
• Sponsorship: not eligible for sponsorship; applicants must be legally authorized to work in the United States without current or future sponsorship