Financial Planning Analyst III

Company Overview

ADP (Advanced Distributor Products) is a Lennox International company and the #1 Producer of Residential Evaporator Coils in the USA. We are committed to providing quality solutions and true partnership to help our customers find matches that make their jobs and lives easier. ADP has been manufacturing products at our factory in Grenada, MS since 1992. Our innovative culture is fully supported by a research and development laboratory, which includes areas for testing, assembling, and designing future products.

Lennox (NYSE: LII) is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation. Dedicated to sustainability and creating comfortable, healthier environments for our residential and commercial customers while reducing their carbon footprint, we lead the field in innovation with our cooling, heating, indoor air quality, and refrigeration systems.

Job Description

WHAT YOU'LL BE DOING:

This analyst is responsible for the most complex accounting, financial reporting, planning and analysis of an organization's expenditures and initiatives.

Duties include, but are not limited to:

• Generate financial statements and perform financial consolidation for month-end close.

• Provide analysis in financial budgeting and planning, and support management to enhance understanding of financial data and performance.

• Maintain and ensure the accuracy of the company's internal financial database.

• Analyze trends, identify discrepancies, investigate and resolve issues related to SAP reporting and perform analysis on sales and margin reports.

• Provide analytical support in capital expenditure, margin and cost variation, and respond to ad-hoc questions from management and internal departments.

• Support the development of financial models and other analytical tools to enhance the efficiency of business applications and processes.

• Coach less-experienced financial analysts as needed.

Qualifications

WHAT WE ARE LOOKING FOR:

• Requires a bachelor's degree or an equivalent combination of education and experience.

• Requires at least 3-5 years related experience.

• Proficient in Microsoft Office applications, including Excel and Access.

• Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred.

• Good interpersonal, written and verbal communication skills.

WHAT WE OFFER:

Lennox offers employees a variety of flexible work options. This position is a hybrid role working Monday through Thursday in the office with the option to work on Friday at home.

• Competitive base salary

• Excellent medical plans designed to support healthy lifestyles

• Mental and financial health programs

• Outstanding 401k with company matching

• Employee stock purchase program

• Community involvement opportunities

• Robust employee assistance program

• And much, much more!

#LI-JG1