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
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- 4–6 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.
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 member’s contributions and offers a supportive environment for career development. Come, stay, and grow with us.
Skills Required
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field
- 4-6 years of progressive experience in financial planning and analysis or related finance roles
- Experience supporting budgeting, forecasting, and reporting processes
- Strong analytical skills and attention to detail
- Proficiency with financial systems and tools
- Strong communication skills and ability to collaborate effectively across teams and functions
- Experience with Power BI
- Experience supporting multi-site or global teams
What We Do
Your committed partner in all things HVAC. In Lennox, you have a partner you can depend on. We’ve worked hard to earn your trust ever since the world’s first riveted-steel furnace rolled off our assembly lines in 1895—developing reliable, innovative heating and cooling systems to keep you comfortable. Lennox is a single source for efficient, reliable, and innovative HVAC solutions that professionals continue to depend on year in and year out.
