4 часа назад
Finance Analyst - Financial Planning & Analysis
64 500 - 103 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Analyst - Financial Planning & Analysis (FP&A): Delivering financial analysis, forecasts, budgets, dashboards, and performance insights for a truck manufacturing business with an accent on financial planning, pricing and cost analysis, and cross-functional business partnering. Focus on scenario modeling, monthly close accuracy, connecting operational performance to financial outcomes, and driving process improvements through data visualization, automation, and AI.
Location: Appleton, Wisconsin, United States; full-time onsite role
Salary: $64,500–$103,500 per year
Company
Pierce Manufacturing, an Oshkosh company, designs and builds customized fire and emergency vehicles for communities worldwide.
What you will do
- Analyze and present monthly financial results, identifying performance drivers and improvement opportunities.
- Support monthly forecasting and annual budgeting through analytical tools and scenario modeling.
- Manage assigned monthly close activities, including journal entries, reconciliations, and variance analysis.
- Build and maintain dashboards, reports, and KPIs for business performance monitoring.
- Conduct pricing and cost analysis across the configure, design, and build lifecycle.
- Collaborate with operations to connect production, shipment targets, and operational benchmarks to financial outcomes while improving processes through visualization, automation, and AI.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Two or more years of relevant experience, or a Finance/Accounting internship with .
- Strong analytical, communication, and financial data interpretation skills.
- Knowledge of finance, accounting, financial planning, forecasting, and business performance management.
- Proficiency with Microsoft Office Suite, especially Excel, Teams, and SharePoint.
- Ability to travel up to 10% of the time.
Nice to have
- CPA, CMA, CFA, or another professional license.
- Experience with Power BI, Tableau, or similar data visualization and analytics tools.
- Experience with generative AI tools such as ChatGPT, Gemini, or Claude.
- Knowledge of U.S. and international accounting principles.
Culture & Benefits
- People-first culture focused on engaging, developing, and connecting team members.
- Competitive total rewards package.
- Opportunities to support professional growth and success.
- Equal employment opportunity and reasonable accommodation for applicants with disabilities.
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