Financial Analyst
Core
Support financial planning, analysis, budgeting, and forecasting for the Husqvarna Forest & Garden Division and North America Product Portfolio.
Role type
Financial Analyst (FP&A)
Builds
Financial forecasts, analytical models, and performance reports for product channels and programs.
Domain
Manufacturing (Forest & Garden equipment)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting, forecasting, P&L analysis, cost-to-serve analysis, variance analysis, KPI tracking, S&OP reconciliation, financial modeling
Preferred skills
Statistical analysis, experience in large multi-national companies
Technologies
Microsoft Excel, PowerPoint, BI Tools
Responsibilities
Assist in month-end and period-end closing, reporting, forecast and budgeting analysis; Analyze and optimize channel P&L performance including cost structures and profitability levers; Develop and maintain financial forecast and analytical templates; Measure performance against strategic plan and adjust KPIs; Analyze changes in profitability including Purchase Price Variances, Raw Material Inflation, Tariffs, Value Engineering, and F/X; Analyze and maintain profitability models by Channel, Category, and Customer; Integrate S&OP financial reconciliation with FP&A processes; Perform ad-hoc financial analysis and support special projects.
Seniority
Mid-level, hands-on IC