FinanceJobs.io
← Back to all jobs
Lutron Electronics Co., Inc

Financial Analyst

Lutron Electronics Co., Inc
Coopersburg, PA Full time Posted 4h ago
Accounting Analytical Skills Budget Management Cost Of Goods Sold (cogs) Data Analysis Financial Analysis Financial Planning Financial Reporting Management Microsoft Excel
Apply Now

Job Description

Support Lutron’s Operations Finance and Corporate Finance teams with reporting, budgeting, forecasting, and COGS-focused analytics used for management decision-making.

Key Responsibilities

  • Coordinate budgeting, financial analysis, and reporting for a defined area of ownership within Cost of Goods Sold (COGS)
  • Own the annual budget process for business partners
  • Perform monthly variance analysis versus budget and summarize insights for stakeholders
  • Prepare consolidated monthly and quarterly forecasts using key drivers identified by organizational leaders
  • Analyze trends across operating expenses, capital expenditures, and related areas
  • Identify efficiency improvement and cost savings opportunities through analysis of large data sets
  • Assess the financial impact, risks, and opportunities of business decisions proposed by leadership
  • Produce monthly variance analyses and support/enhance financial reporting
  • Research cost drivers using historical trends and expected performance
  • Lead business reviews with business partners and the finance team
  • Provide detailed financial analytics to support monthly updates
  • Equip business partners with data needed to meet or exceed financial commitments
  • Proactively recommend actions to business partners related to risks and opportunities
  • Partner with Accounting during the monthly close process and ensure compliance with Lutron’s accounting policies
  • Develop data and visuals for board of director and audit committee presentations

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field required
  • Minimum cumulative 3.00 GPA required for all degrees earned
  • Minimum 2 years of work experience required
  • Preferred: 1 year of experience in finance and/or accounting with monthly reporting responsibility
  • Strong Excel data analytical skills required
  • Preferred: experience in manufacturing
  • Plus: experience in SAP
  • Authorized to work in the U.S.; Lutron does not offer work visa sponsorship for this position (including H-1B)

Location & Work Setup

  • Coopersburg, PA (onsite)

Tools & Technologies

  • Excel
  • SAP

Similar Jobs