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Financial Analyst
Husqvarna Group. Assist in month-end and period-end closing, reporting, forecast and budgeting analysis and reporting .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, forecasting, and budgeting within the manufacturing industry, utilizing advanced Excel and BI tools to optimize profitability and performance metrics.
Highest-signal resume keywords
Financial AnalysisForecastingBudgetingMicrosoft ExcelBI Tools
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ForecastingProfitability AnalysisStatistical AnalysisCost AnalysisP&L OptimizationKPI MaintenanceAd-Hoc Financial AnalysisFinancial ReportingVariance AnalysisFinancial Modeling
Tools & Technologies
Microsoft PowerPointBI Tools
Industry Keywords
Manufacturing IndustryFinancial KPIsS&OPFP&ACost DriversPurchase Price VariancesRaw Material InflationTariffsValue EngineeringF/X
About the role
Key responsibilities & impact- Assist in month-end and period-end closing, reporting, forecast and budgeting analysis and reporting
- Analyze and help optimize channel P&L performance for made and sourced products, including cost-to-serve, freight, warranty, and SG&A
- Develop and maintain financial forecast and analytical templates/models
- Maintain company financial KPIs
- Assist the Portfolio and Program Execution team with measuring performance against the strategic plan and adjusting KPIs as needed
- Assist in ensuring alignment of cost drivers to allocation of costs
- Analyze and explain changes in profitability, including Purchase Price Variances, Raw Material Inflation, Tariffs, Value Engineering, and F/X
- Analyze and maintain profitability models for the division by Channel, Category, and Customer
- Participate in integrating S&OP financial reconciliation with established FP&A processes
- Assist in reporting financials to various departments and teams
- Perform ad-hoc financial analysis and support special projects as assigned
Requirements
What you’ll need- Bachelor’s degree in Finance, Economics or related field
- 3+ years Financial Analyst experience
- Manufacturing industry experience
- Proficiency level of Powerpoint and BI Tools
- Advanced level of Microsoft Excel
- Large multi-national company financial analysis experience preferred
- Statistical analysis and experience preferred
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Husqvarna Group Website LinkedIn All Job Openings 10,000+ employees Founded 1689 🏗️ Construction 🏭 Manufacturing 🔧 Hardware Construction
- Manufacturing
- Hardware Husqvarna Group is a global leader in outdoor power products, innovative user-centered solutions, and sustainable practices. With a rich history of over 300 years, they operate through divisions such as Husqvarna Forest & Garden, Gardena, and Husqvarna Construction. The company is committed to reducing environmental impact and fostering innovation, as evidenced by initiatives like Sustainovate. They aim to deliver sustainable value by developing low-carbon solutions and circular innovations, serving millions of customers worldwide. Husqvarna is proactive in investor relations, emphasizing accurate and timely financial reporting. Financial Analyst 🔥 56 minutes ago 🏢🏡 Charlotte – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 👻 Ghost score 10% Apply Now Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Assist in month-end and period-end closing, reporting, forecast and budgeting analysis and reporting
- Analyze and help optimize channel P&L performance for made and sourced products, including cost-to-serve, freight, warranty, and SG&A
- Develop and maintain financial forecast and analytical templates/models
- Maintain company financial KPIs
- Assist the Portfolio and Program Execution team with measuring performance against the strategic plan and adjusting KPIs as needed
- Assist in ensuring alignment of cost drivers to allocation of costs
- Analyze and explain changes in profitability, including Purchase Price Variances, Raw Material Inflation, Tariffs, Value Engineering, and F/X
- Analyze and maintain profitability models for the division by Channel, Category, and Customer
- Participate in integrating S&OP financial reconciliation with established FP&A processes
- Assist in reporting financials to various departments and teams
- Perform ad-hoc financial analysis and support special projects as assigned 🎯 Requirements
- Bachelor’s degree in Finance, Economics or related field
- 3+ years Financial Analyst experience
- Manufacturing industry experience
- Proficiency level of Powerpoint and BI Tools
- Advanced level of Microsoft Excel
- Large multi-national company financial analysis experience preferred
- Statistical analysis and experience preferred Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Associate Director, CRE Debt Investments 🕒 5 days ago Lincoln Financial 10,000+ employees 💼 Consulting ⚖️ Legal 💸 Finance Website LinkedIn All Job Openings Associate Director supporting commercial mortgage origination and portfolio management at Lincoln Financial. Underwriting real estate loans, leading due diligence, and coordinating closings. 🏢🏡 Charlotte – Hybrid ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Senior Financial Analyst 🕒 6 days ago Belk 10,000+ employees 🍽️ Food & Beverage 📦 Logistics 📣 Marketing Website LinkedIn All Job Openings Senior Financial Analyst partnering with retail eCommerce and Supply Chain teams on forecasting, budgeting, profitability, and capital analysis. Improving financial reporting and expense management. 🏢🏡 Charlotte – Hybrid 💵 $75k - $85k / year ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 🦅 H1B Visa Sponsor Investment Real Estate Acquisitions Agent 🕒 6 days ago Prophet Homes 11 - 50 🏠 Real Estate 🏪 Marketplace Website LinkedIn All Job Openings Investment real estate acquisitions agent acquiring properties for Prophet Homes, a marketplace connecting real estate sellers and investors. Leveraging CRM tools, negotiation, and wholesale contacts in Charlotte. 🏢🏡 Charlotte – Hybrid 💵 $65k - $175k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Investment Real Estate Agent 🕒 6 days ago Prophet Homes 11 - 50 🏠 Real Estate 🏪 Marketplace Website LinkedIn All Job Openings Investment Real Estate Agent helping investors evaluate and purchase profitable properties through Prophet Homes’ real estate investment marketplace. Building relationships and closing high-volume transactions. 🏢🏡 Charlotte – Hybrid 💵 $65k - $175k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Financial Analyst II 🕒 September 9 Duke Energy Corporation 10,000+ employees 📦 Logistics 💼 Consulting 🏭 Manufacturing Website LinkedIn All Job Openings Financial Analyst II supporting Duke Energy’s natural gas FP&A for Piedmont Natural Gas and Midwest Gas. Managing reporting, budgeting, reconciliations, journal entries, and financial analysis. 🏢🏡 Charlotte – Hybrid ⏰ Full Time 🟢 Junior 🟡 Mid-level 💸 Financial Planning and Analysis (FP&A) View More Financial Planning and Analysis (FP&A) Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Remote jobs Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources About us Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Is Remote Rocketship legit? Privacy policy Terms of service Job board SEO course Remote Job Search MasterClass Resume Review AI Apply Copilot OpenClaw job finder API docs Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs