Loading...
Share this Job

Title:  Financial Analyst / Sr. (WI)

Location: 

Schofield, WI, US, 54476

Company:  Greenheck Group
Date:  Sep 1, 2021

Build your Future with Us!

 

 

Interested in working with one of the markets leading manufacturers? The Greenheck Group is a leading growth-focused, environmentally conscious, commercial HVAC manufacturer. Join our team which proudly designs and manufactures the most comprehensive line of ventilation products in the industry. The Greenheck Group is a dynamic multi- branded international organization. Our equipment is used worldwide in commercial, institutional, and industrial facilities, ranging from comfort ventilation to manufacturing processes. Our efficient products improve comfort, safety, and health of lives across the planet. Since 1947, we are deeply committed to helping you “Build Your Future,” through professional growth, challenging leadership roles, and exciting opportunities around the world. 

 

 

About This Opportunity:

As the Financial Analyst/Sr., you will be responsible for financial support through experience and consistently demonstrated knowledge in preparing, reviewing, consolidating, explaining and communicating financial data for one or more business units. Analyst at Greenheck make an impact on the business' overall financial success. In conjunction with the senior leadership team, you will oversee the business unit budget process, strategic planning, standards development, capital projects and fixed asset management as well provide support on corporate finance projects. Our Financial Analyst/Sr. will assist with preparing management presentations, dashboards and predictive metrics, provide decision support analysis to be used by management to facilitate informed decisions to generate valuable insights and transparences around all areas of the business.

 

What you'll be doing:

  • Prepare actual financial reporting and variance explanations
  • Lead the annual budget and strategic planning process
  • Consolidate and analyze the forecast, reporting schedules and presentations
  • Monthly financial close and related flash reporting of revenue and expense variance analysis with accompanying related commentary for management review.
  • Daily cost accounting tasks 
  • Identify cost and inventory variances and investigate their origin.  Make recommendations regarding changes to minimize variances or to improve company cost accounting reporting procedures. Prepare cost analysis for new product design and current product re-designs, pricing changes, and special projects.  Provide support to sales personnel by assisting with sales quotes, discount multiplier analysis, and special design request computations.
  • Build and maintain strong relationships with key internal and external resources to ensure that the needs of the business are met and aligned with long term objectives.
  • Seek and support continuous improvement and enhanced efficiency by leveraging technology and eliminating unnecessary reporting and processes. Develop tools to synthesize data from the company’s Enterprise Resource Planning system into usable information. Provide proactive business improvement ideas to other team members and company leaders.
  • Perform capital justifications and post audits
  • Prepare key strategic and business analysis, key metric tracking, and provide support to the decision-making process.
  • Provide an in-depth review of sales and gross profit/margin results.

 

What you'll need:

  • +5 years of progressive financial/accounting experience required and four-year degree in Finance/Accounting preferred. A combination of experience and education will be considered.
  • Experience in operations finance required, manufacturing knowledge and experience preferred
  • Above average ERP (SAP preferred) and Excel experience, including strong modeling required
  • Moderate to extensive analytical and problem solving ability required.
  • Demonstrated above average skills in :
    • Budgeting, forecasting, analysis and cash flow
    • Working capital management to influence areas for improvement
    • Capital project analysis through knowledge and support of assigned business unit(s)
    • Processes and controls across finance and related supporting systems.
  • Ability to multi-task and effectively prioritize work through personal initiative.
  • Work independently in a fast paced environment.
  • Well-organized and detail-oriented to handle in-depth, special projects.
  • Ability to successfully communicate/gain cooperation with all levels of management and support personnel within a manufacturing environment.

 

Somethings we think you should know:

  • Analyst level will be determined through the interview process based on experience
  • Although we are currently working from home due to continued precautions our organization is taking in response to the pandemic, this analyst will be located in Schofield, WI.
    • Relocation assistance may be available for the right candidate. Find out what makes central WI a great place to live here!

 

About The Team:

Greenheck Group offers a wide variety of finance and accounting roles, domestically and internationally, covering business unit financial analysis, corporate accounting, tax, treasury and more. Finance and accounting provide important decision support analysis to our business unit stakeholders, assist them in optimizing their businesses, safeguard corporate assets and setting proper controls, and provide accurate and timely reporting to both internal and external parties.

 

Our group is composed of a diverse group of individuals that share a passion for finance, but who also bring to the table a whole host of other talents and differences. For example, one of our employees is an accomplished concert pianist; another played college baseball, yet another plays the ukulele. Differences abound , but yet, we value our differences and are a tight knit team that loves to have fun while doing great work! The fast paced, ever-changing environment affords anyone with limited or seasoned experience to be able to find a challenging and rewarding career, along with the ability to try various roles inside and out of finance.

 

Benefits for you and your family:

Our benefit packages and salaries are among the best in our industry. Benefits may vary slightly by location, but usually include:

Health insurance

Prescription drug benefits

Dental insurance

Paid vacations and holidays

401(k) Retirement savings plan

On-site clinic and fitness center (Schofield, WI location)

Employee Assistance Program

Flexible spending accounts for medical or dependent care expenses

Tuition assistance

Employee Wellness Program

 

Learn more: Why Greenheck Group?

 

#LI-POST

 

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

 

JobDescription_Footer


Nearest Major Market: Wausau