Sr. Analyst, Finance - Residential (Hybrid)

Posted 15 Days Ago
Be an Early Applicant
Oak Brook, IL
82K Annually
Senior level
Automotive • Hardware • Internet of Things • Mobile • Software • App development • PropTech
We make access simple.
The Role
The role involves partnering with the LiftMaster Sales & Marketing team for financial decision support, ensuring accuracy in financial results and forecasts, conducting variance analyses, and driving the budgeting and forecasting processes. The analyst will also support new product development projects and assist in compliance with financial policies.
Summary Generated by Built In

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

Chamberlain Group is a global leader in access solutions with top brands, such as LiftMaster and Chamberlain, found in millions of homes, businesses, and communities worldwide. 

As a leader in the Smart Home industry, we boast one of the largest IoT install bases, with innovative products consisting of cameras, locks, card readers, garage door openers, gates and more, all powered by our myQ digital ecosystem.

This role is within Chamberlain Group's Finance function. A successful incumbent is expected to (i) 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 and (ii) 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. Education requirements include: Bachelors Degree in Accounting or Finance; Experience requirements include: 5+ years of experience in a financial analysis role within a business unit.

  • 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

  • Comply with health and safety guidelines and rules; managers should also ensure compliance across their teams.

  • Protect Chamberlain Group’s reputation by keeping information confidential.

  • Maintain professional and technical knowledge by attending educational workshops, reading professional publications, establishing personal networks, and participating in professional societies.

  • Contribute to the team effort by accomplishing related results and participating on projects as needed.

Minimum Qualifications

Education/Certifications:

  • Bachelors Degree in Accounting or Finance

Experience:

  • 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

Other:

  • Ability to travel up to 5% of time within North America

Preferred Qualifications

Education/Certifications:

  • Masters in Business Administration; CMA/CPA

Experience:

  • Experience working directly with Sales & Marketing &/or Business Unit Leaders

Knowledge, Skills, and Abilities:

  • Experience with SAP, BI and BPC

The pay range for this position is $81,500 - $132,725; base pay offered may vary depending on a number of factors including, but not limited to, the position offered, location, education, training, and/or experience.  In addition to base pay, also offered is a comprehensive benefits package and 401k contribution (all benefits are subject to eligibility requirements).  This position is eligible for participation in a short-term incentive plan subject to the terms of the applicable plans and policies. 

#LI-Hybrid

#LI-JM2

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

Corey
Reshmi
The Company
HQ: Oak Brook, IL
5,637 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
Product + Tech
Team
myQ
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
Company Office Image
HQGlobal HQ
Our headquarters is located in the Chicagoland area. Oak Brook is home to many global company headquarters that offers great restaurants, world-class shopping and hotels. Our office is set in a peaceful, natural space that offers a walking path to enjoy the outdoors.

Similar Jobs

Chamberlain Group Logo Chamberlain Group

Sr. Analyst, Finance - Residential Business Unit (Hybrid)

Automotive • Hardware • Internet of Things • Mobile • Software • App development • PropTech
Oak Brook, IL, USA
5637 Employees
82K Annually

Chamberlain Group Logo Chamberlain Group

Sr. Manager, Finance - Residential Services

Automotive • Hardware • Internet of Things • Mobile • Software • App development • PropTech
Oak Brook, IL, USA
5637 Employees

Chamberlain Group Logo Chamberlain Group

Sr. Analyst, Finance - Residential Business Unit (Hybrid)

Automotive • Hardware • Internet of Things • Mobile • Software • App development • PropTech
Oak Brook, IL, USA
5637 Employees
82K Annually

Chamberlain Group Logo Chamberlain Group

Sr. Analyst, Finance - Residential Business Unit

Automotive • Hardware • Internet of Things • Mobile • Software • App development • PropTech
Oak Brook, IL, USA
5637 Employees
82K Annually

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account