Financial Analyst, CDI Commercial
All about the role:
As Commercial Financial Analyst you will drive profitable growth of National accounts, Key accounts, Parts Distributors as well as Dealer and Contract sales channels by developing the necessary tools, processes and knowledge to successfully drive the financial controlling aspects of the business. You will collaborate closely with Commercial Finance Manager and Sales leadership team to drive Aftermarket key strategies and initiatives.
What you’ll do:
- Act as true business partner to Consumer Direct Interactions organization with participation in total finance function from daily analysis and setting short-term goals to building long-term strategies and challenging the way we do business in the C&A channel.
- Support improvement of the financial outcomes by building analyzing results, monthly variances, identifying trends and recommending actions to management.
- Partner with internal team supporting, improving and leveraging the existing information on the channels and supporting areas like GFSS.
- Be open and trusted resource and develop up to complex models for projects as part of a cross-functional team to support strategic initiatives.
- Drive enhancements to reporting and planning capabilities, participating in cross-functional initiatives to continuously improve and automate commercial financials and controls.
- Perform regular general ledger and period end closing support in reporting and visibility as it relates to revenue.
- Support Forecast process.
- Ability to effectively interface with various commercial teams as well as various stakeholders across the organization.
- Other duties and ad hoc projects may be assigned.
Qualifications:
- High energy and results oriented. You have strong analytical skills and a systematic approach to problem solving. You possess a high level of drive, business understanding and strategic thinking. You deliver accurate and timely results, performing effectively under pressure.
- Team player & innovator. You are an inspiring team player characterized by a high level of integrity, diligence, support, and enthusiasm for helping others and driving change and like to deliver in cross-functional teams.
- Credible and influential. You have proven ability to manage internal customers on multiple levels towards common goals.
- “Can do” mentality. You always look for and autonomously deliver on opportunities to improve processes and tools to reach outstanding customer experiences.
- Agile. You like working in a fast-paced environment, are open to fast changing priorities and flexible in the way you deliver against strict deadlines and dealing with ambiguity.
- Experience in services industry preferred.
- Experience with Power BI, MS SQL preferred.
Minimum Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics or Business Management.
- 3+ years of experience in commercial or product line finance, financial modeling and forecasting or related experience.
Where you’ll be:
This position will be based at our North American Headquarters in Charlotte, NC.
Benefits highlights:
- Medical benefits start day one.
- Generous 401K match.
- Tuition reimbursement opportunities.
As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.
Find more on:
Electrolux North America: https://www.linkedin.com/company/electrolux/life/northamerica/
Electrolux Home Products, Inc. is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.
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