ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, the global leader in access solutions. The JR Financial Analyst will oversee financial planning, analysis, and reporting tasks, partnering with the Director of FP&A to drive business performance and ensure compliance in financial processes.
Responsibilities
- Manage the Americas P&L, including detailed analysis of revenue, gross margin, operating expenses, and EBIT performance
- Deliver monthly management reporting with variance analysis versus forecast, budget, and prior periods
- Partner closely with the Director of FP&A on forecasting, profitability analysis, and strategic initiatives
- Lead weekly sales forecasting, quarterly outlooks, and the annual financial planning process
- Create dashboards and drive reporting for other Financial units: Accounts Receivable, Invoicing and, where required, acquired entities
- Develop and maintain advanced financial models to support scenario analysis and investment decisions
- Translate complex financial results into clear, decision-oriented insights for non-finance stakeholders
- Design and maintain dashboards using Power BI, Tableau, or Looker
- Drive continuous improvement in forecasting, reporting, and performance management processes
Skills
- Experience in FP&A, financial analysis, or commercial finance with P&L partnering
- Advanced Excel expertise (complex models, scenario analysis, large datasets) – Excel power users only
- Strong understanding of financial statements, forecasting and KPIs
- Strong communication skills with the ability to influence senior stakeholders
- Bachelor's degree in finance, Accounting, Economics, or related field
- Hands-on experience with Power BI, Tableau, or Looker
- ERP experience (SAP S/4HANA, HFM, or similar)
- Advanced degree a plus
Benefits
- Competitive compensation and benefits package.
- Professional growth within a global, performance-driven organization.
Company Overview
ASSA ABLOY Global Solutions has been an industry pioneer and world leading brand for forty years, leading the security technology industry by re-imagining how people move through their world. It was founded in 1994, and is headquartered in Stockholm, Stockholms län, SE, with a workforce of 5001-10000 employees. Its website is https://www.assaabloyglobalsolutions.com/en/.