4 дня назад
Senior Financial Analyst-Engineering
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst-Engineering (Finance): Managing and analyzing the Corporate Engineering budget, forecasts, accruals, financial models, and business reviews with an accent on FP&A, variance analysis, and engineering-related financial planning. Focus on maintaining accurate financial statements, tracking capital expenditures, and supporting cross-functional profitability initiatives.
Location: Waukesha, Wisconsin, USA
Company
develops solutions that protect homes, strengthen businesses, and support a more resilient, efficient, and sustainable energy future.
What you will do
- Administer the Corporate Engineering budget and support budget planning and forecasting.
- Perform budget, project, variance, and ad hoc financial analysis for Engineering initiatives.
- Prepare monthly business reviews, quarterly forecast updates, annual budget planning materials, and month-end accruals.
- Collaborate with Finance, Accounting, Engineering leaders, Business Group leaders, and analysts.
- Support profitability enhancement initiatives, purchase requisition management, and capital expenditure tracking.
Requirements
- Bachelor’s degree in Accounting, Finance, or a relevant business discipline.
- At least 3 years of experience in accounting, finance, FP&A, or financial analysis.
- Experience with financial forecasting and month-end accruals or accounting analysis.
- Advanced Excel skills, including creating, understanding, and maintaining financial models and analysis.
- Experience with SAP and business intelligence systems.
- Strong understanding of financial statements, including P&L analysis, with a high level of accuracy and attention to detail.
Nice to have
- Engineering budget management experience.
- Manufacturing industry experience or experience at a publicly traded company.
- Experience managing projects with cross-functional teams.
- Understanding of GAAP and ability to read leases and contracts.
Culture & Benefits
- Regular computer-based work with periods of sitting, standing, and walking.
- Occasional travel may be required.
- Occasional lifting of up to 25 pounds and other physical activities may be required.
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