Financial Analyst
Job Summary
ASSA ABLOY is seeking a Financial Analyst who will play a critical role in supporting the financial planning, analysis, and decision-making processes within a fast-growing business segment. This position will partner with cross-functional teams to provide insights, develop financial models, and support strategic initiatives. The ideal candidate will have good analytical skills, experience in a manufacturing environment, and the ability to communicate financial data effectively.
Primary Duties and Responsibilities
- Collaborate closely with accounting and functional finance teams to ensure alignment on financial allocation methodologies and maintain the integrity of financial reporting.
- Strong data mining skills and ability to combine data sets from multiple systems
- Standardize process, templates, workflow, models and do monthly set ups
- Investigate variances against historical performance and forecasts, identifying and highlighting key business drivers and trends.
- Manage cost center budgets; forecast as required; review with cost center owners
Education and Experience Profile
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum 2+ years of relevant finance or accounting experience involving budgeting, forecasting and ability to communicate analysis and recommendations to a non-technical audience.
- Demonstrated drive to learn and master new technologies and techniques.
- Excellent relational and communication skills, ability to interact effectively with business partners at varying levels management and cross functional teams
- Advanced Excel skills are required.
Preferred Qualifications
- Experience in a manufacturing environment.
- Good understanding of business forecasting and financial modeling.
- Excellent written and verbal communication skills for cross-functional coordination.
- Comprehensive understanding of P&L analysis, covering revenue, COGS, and operating margin.
- Experience with Essbase, SAP, MFG PRO and Oracle Business Intelligence (BI) a plus.
Critical Skills
- Action Oriented: Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
- Nimble Learning: Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
- Being Resilient: Rebounding from setbacks and adversity when facing difficult situations.
- Optimizes Work Process: Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.
- Demonstrates self-awareness: Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
Work Environment:
- Working conditions are normal for an office environment.
- Hybrid work in office 3 days/week.
Pay Range: $48,939-$71,777.
This “base salary range” is a reasonable estimate for this position at the time of posting. Pay within each range is based on a variety of factors including, but not limited to, to primary work job-related knowledge, skills, experience, business requirements and geographic location. ASSA ABLOY conducts regular review of compensation ranges and therefore reserves the right to alter this range at any given time.
The above information on this description has been designed to indicate the general nature and level of work performed by employees within this job/classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
ASSA ABLOY is an Equal Employment Opportunity/Affirmative Action employer.
We are the ASSA ABLOY Group
Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 61,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces – physical and virtual – safer, more secure, and easier to access.
As an employer, we value results – not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions – supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.
As we welcome new people on board, it’s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.
Lake Forest, CA, US, 92610
Nearest Major Market: Orange County
Nearest Secondary Market: Los Angeles