Sr. Analyst, Finance - Residential Business Unit

Sorry, this job was removed at 04:09 p.m. (CST) on Tuesday, Sep 24, 2024
Be an Early Applicant
Naperville, IL
Hybrid
5-7 Years Experience
Automotive • Hardware • Internet of Things • Mobile • Software • Design • App development
We make access simple.
The Role

If you are a current Chamberlain Group employee, please click here to apply through your Workday account.

  • Build and maintain strong partnerships with the LiftMaster Sales & Marketing organization, provide financial decision support, participate in sales & marketing meetings, conduct regular financial performance and forecast reviews
  • Ensure accuracy of financial results, analysis and forecasts; drive compliance to policies and controls; ensure appropriate monthly judgement and estimates are booked/accrued; deliver the financial aspects of the monthly S&OP process
  • Identify and update gaps in processes on a day to day basis; prepare & communicate periodic analysis around Business Unit performance & budgets/forecasts on topics such as monthly variance analysis, volume-price-mix, gross to net revenue, and margin walks; assess & communicate financial risks and opportunities, product profitability and effectiveness of discount programs; provide analysis of projects and initiatives against goals
  • Drive the annual budgeting and monthly forecasting processes for the Residential Business Unit; help ensure budgets and forecasts are aligned with strategic direction; ensure compliance with planning calendar timelines
  • Work with product managers on their budgets/forecasts by providing analysis around price, mix, promotions, returns, warranty, and other related metrics/trends; facilitate planning/forecasting of strategic initiatives
  • Help drive Residential Business Unit New Product Development projects by creating and maintaining financial business cases, reviewing underlying business assumption, tracking project costs, documenting and highlighting project risks and opportunities, collaborating with Nogales Cost Accounting and ensuring appropriate project forecasting
  • Develop queries and analysis tools that support business analytics; create and maintain business process documentation and drive continuous improvement; act as a first line of support for front end users in finance and be the "go to" resource for questions and issues regarding the Residential Business Unit


Qualifications:

  • Bachelors Degree in Accounting or Finance
  • 5+ years of experience in a financial analysis role within a business unit Knowledge, Skills, and Abilities:
  • Knowledge of ERP, data warehouse queries, and planning tools; strong knowledge of accounting concepts
  • Ability to travel up to 5% of time within North America


Preferred Qualifications:

  • Masters in Business Administration; CMA/CPA
  • Experience working directly with Sales & Marketing &/or Business Unit Leaders
  • Experience with SAP, BI and BPC


#LI-HYBRID
Chamberlain Group wants all of its employees to succeed and encourages people of all backgrounds to apply. We're proud to be an Equal Opportunity Employer, and you'll be considered for this role regardless of race, color, religion, sex, national origin, age, sexual orientation, ancestry; marital, disabled or veteran status. We're committed to fostering an environment where people of all lived experiences feel welcome.
Persons with disabilities who anticipate needing accommodations for any part of the application process may contact, in confidence [email protected].
NOTE: Staffing agencies, headhunters, recruiters, and/or placement agencies, please do not contact our hiring managers directly.

What the Team is Saying

Rashmi
Corey
Reshmi
The Company
Oak Brook, IL
6,632 Employees
Hybrid Workplace
Year Founded: 1954

What We Do

Chamberlain Group is a global leader in intelligent access and Blackstone portfolio company. Our innovative products, combined with intuitive software solutions, comprise a myQ ecosystem that delivers seamless, secure, access to people's homes and businesses. Our recognizable brands, including LiftMaster® and Chamberlain® , are found in 50+ million homes, and 10+ million people rely on our myQ® app daily to control and monitor their homes, communities and businesses, from anywhere. Our patented vehicle-to-home connectivity solution, myQ Connected Garage, is available in millions of vehicles from the leading automakers.

Why Work With Us

At CG, our ONETEAM is united by our mission to make access simple. As a pioneer in the smart access industry, you'll have the opportunity to develop products that make a direct impact on the daily lives of millions of people -- allowing them to seamlessly and securely access their homes, communities and businesses.

Gallery

Gallery
Gallery
Gallery
Gallery
Gallery
Gallery
Gallery
Gallery
Gallery
Gallery

Chamberlain Group Teams

Team
Welcome to Chamberlain Group
About our Teams

Chamberlain Group Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

We seek to balance individual, collective and business needs while leveraging the benefits of working remotely and working in the office.

Typical time on-site: Not Specified
Oak Brook, IL

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account