JR Financial Analyst

Location: Plano, TX (Hybrid) | Reports to: Director of FP&A About the Role ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, the global leader in access solutions, operating in over 70 countries with more than 52,000 colleagues worldwide. As a Financial Analyst, you will act as a key business partner supporting the Hospitality division, working in a highly dynamic, global, and fast-paced environment. Key Responsibilities Manage the North America P&L, including revenue, gross margin, operating expenses, and EBIT analysis Deliver monthly management reporting with variance analysis versus forecast, budget, and prior periods Report to the Director of FP&A on forecast, profitability analysis, and strategic initiatives Lead weekly sales forecasting, quarterly outlooks, and the annual financial planning process Create dashboards and reporting for Accounts Receivable, Invoicing, and acquisitions Develop Advanced financial models for scenario analysis and investment decisions Translate complex financial data into clear, decision‑oriented insights for non‑finance Design and maintain dashboards using Power BI, Tableau, or Looker Drive continuous improvement in forecasting, reporting, and performance management processes Requirements Fluency in English (written and spoken) is mandatory; role requires daily interaction with North America and global teams Demonstrated experience working in a multinational or global organization, preferably with U.S. or European reporting lines Proven ability to collaborate effectively with remote teams across multiple time zones Advanced Excel skills and hands‑on experience with analytics and automation tools such as Power BI, Tableau, or Looker Experience with ERP systems (SAP S/4HANA, HFM, or similar) and standardized finance processes, preferred Strong communication and stakeholder management skills, including influencing non‑finance leaders High cultural adaptability, professionalism, and strong ethical standards when working in global teams Preferred Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field CPA, CMA, or equivalent international finance certification Experience supporting Hospitality, SaaS, or service‑oriented businesses What You Can Expect From Us Competitive compensation and benefits aligned with local market standards High visibility with senior leadership across the Americas Career development opportunities within a global, performance‑driven organization #J-18808-Ljbffr Vingcard