Sr. Financial Planning Analyst (Financial Reporting and Projects)

What Drives Success

The FP&A Analyst III for the HCS segment supports financial planning and reporting activities across the segment with a focus on data accuracy process execution and reporting tools such as Power BI Essbase SAP and Hyperion. This role reports to the Director FP&A HCS segment. The ideal candidate brings strong analytical skills attention to detail and the ability to work cross-functionally to deliver reliable timely reporting.

Finance Reporting:

• Support segment forecast AOP (Annual Operating Plan) and LRP (Long Range Planning) processes including data compilation and validation
• Assist with monthly reporting and consolidation of results across business units
• Prepare financial bridges and KPI reporting for review by senior leadership in segment and business

Projects Support:

• Partner with Business Units and the AI/BI team to support AI-driven finance projects that improve reporting and decision-making
• Support development and maintenance of financial dashboards for segment and BU reporting incorporating AI/automation capabilities where applicable
• Collaborate with cross-functional teams to identify opportunities to streamline and automate recurring financial processes using AI and BI tools
• Support standardization of reporting formats across business units working with AI/BI team on scalable repeatable solutions

Finance Collaboration:

• Coordinate with BU finance teams and corporate finance team on recurring reporting needs and initiatives
• Provide analytical support to the Director/VP Finance HCS segment on ad hoc analyses and special projects

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What We Are Looking For

• Bachelors degree in Finance Accounting Business Administration or a related field.
• 46 years of progressive experience in financial planning & analysis or related finance roles.
• Experience supporting budgeting forecasting and reporting processes; exposure to multi-site or global teams a plus
• Strong analytical skills attention to detail and proficiency with financial systems and tools (Power BI experience preferred).
• Strong communication skills and ability to collaborate effectively across teams and functions.

What We Offer

Compensation :This is a salaried exempt role. The starting salary range for this role and market is between $82400 and $108150 annually. Factors that may affect starting salary include geography/market and the skills education experience and other qualifications of the successful candidate. Employees in this role are also eligible for an annual bonus in accordance with the terms of the Companys applicable plan. Employees in this role are not eligible for overtime.

Benefits :Subject to applicable eligibility requirements the following benefits are offered for this role: tuition reimbursement; medical dental and vision insurance; prescription drug coverage; 401(k) retirement plan; short-term disability insurance; 8 weeks paid birthing leave; 2 weeks paid bonding leave; life and long-term disability insurance.

Depending on date of hire and subject to applicable eligibility requirements new employees in this role also receive up to: 12 days paid time off 2 paid well-being days 1 paid volunteer day 12 paid holidays and 3 floating holidays per year.

Our Culture : At Lennox our Core Values of Integrity Respect & Excellence are ingrained in the fabric of the organization. They define our culture which is about how we do business and how we treat others. Lennox is not just a workplace; we are a global community that values each team members contributions. As an equal opportunity employer we are committed to recruit develop and retain talented individuals from a wide range of backgrounds ensuring that everyone has the opportunity to succeed and contribute to our continued growth and success. At Lennox youll take pride in our brands knowing you are part of something special. Come stay and grow with us!

Disclaimers:The compensation and benefits information is accurate as of the date of this posting. Lennox reserves the right to modify this information at any time with or without notice subject to applicable law.

We may use automated tools including artificial intelligence to support parts of our hiring process such as application review and interview scheduling. These tools assist our teams but do not replace human decision-making. If you need an accommodation or have questions please contact

Who We Are

Lennox (NYSE: LII) Driven by 130 years of legacy HVAC and refrigeration success Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox we win as a team aiming for excellence and delivering innovative sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team members contributions and offers a supportive environment for career development. Come stay and grow with us.

Required Experience:

Senior IC