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Sr. Finance Analyst, Product Line

Electrolux Home Products, Inc.
United States, North Carolina, Charlotte
3100 Hutchison McDonald Road (Show on map)
Nov 22, 2024

SUMMARY

We shape living for the better.

With ambitions as big as ours, we need employees who will help reinvent taste, care and wellbeing experiences for more enjoyable and sustainable living around the world. Electrolux is seeking analysts for a Senior Financial Business Analyst, Product Line that will work with both Finance and Business Units through the analysis of the business performance, financial results, pricing, and costs of various product.

The analyst plays a critical role that supports and influences the achievement of Electrolux profitability ambitions. The main responsibilities include actual performance reporting, dashboarding and reporting automation, business cases preparation, P&L deep dives and financial planning.

The ideal analyst is data-driven, financially skilled, and analytically sharp, with a strong ability to solve problems and collaborate effectively. They excel at turning complex financial data into clear, actionable insights for the business, ensuring decisions are aligned with strategic goals and easily understood by non-financial stakeholders

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Prepare and oversee the development of accurate and timely financial reports, ensuring insights support strategic management decisions.
  • Lead and validate financial assumptions for Business Cases, collaborating with the Project Management Office and advising on strategic priorities.
  • Evaluate financial outcomes in relation to investment requests to measure effectiveness and alignment with forecasts
  • Analyze and leverage P&L data to drive profitable growth and productivity
  • Drive business intelligence initiatives, developing automated reports and dashboards to monitor and enhance business performance.
  • Partner with Global teams to deliver comprehensive financial analysis, identify process improvements, and streamline reporting for consistent insights.
  • Work with Local and Global Finance teams to ensure product and manufacturing profitability through detailed financial assessments.
  • Support monthly forecasting and long-term planning initiatives, including annual budgets and strategic planning efforts.
  • Collaborate with cross-functional teams to identify opportunities, refine KPIs, and influence decision-making at multiple levels.
  • Deliver high-impact ad hoc financial analyses, providing actionable insights to the leadership team for critical decision-making and strategic projects.

QUALIFICATIONS, KNOWLEDGE, SKILLS & ABILITIES

  • Bachelor's degree in Finance, Business and/or related field
  • 5+ years of finance and/or related experience
  • Experience in financial modeling and planning, business analysis, financial reporting or similar data-driven function
  • Advanced financial modeling skills in Excel
  • Proficiency in creating clear, engaging PowerPoint presentations, translating complex financial data into easily understandable insights for non-financial stakeholders
  • Strong analytical, planning, and organizational skills
  • Solid understanding of financial concepts and accounting
  • Experience with planning and business intelligence applications such as SAP, PowerBI, PowerQuery, or Tableau.
  • Strong documentation skills
  • You communicate clearly both verbally and in writing
  • You possess unquestionable ethics and integrity
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