Consolidations Analyst

enerpac; Milwaukee (WI); Hybrid; USD 65,000 - 100,000; Full time

Benefits offered by this job

Underground parking

Onsite fitness center

Skywalk access

Hybrid schedule: onsite Mon-Thu, Fri/0

Job summary

Enerpac Tool Group Corp. in Milwaukee, WI seeks a Consolidations Analyst to support global consolidation and close processes. You will prepare entries, review submissions, resolve intercompany and currency matters, and assist with system administration for the consolidation platform.

The role reports to the Finance Consolidation Manager and involves improving reliability, efficiency, and scalability of the consolidation environment, with a hybrid schedule and downtown Milwaukee location.

Qualifications

• Bachelor’s degree in accounting, finance, information systems, business analytics, or a related field required, with 3+ years of relevant experience in accounting, financial consolidation, corporate reporting, or financial systems.

Responsibilities

• Prepare elimination, allocation, top-side and other consolidation entries with proper support and period recognition.
• Review intercompany balances, currency translation, eliminations, and variances; investigate discrepancies.
• Monitor close submissions and troubleshoot data or system issues toward close readiness.
• Administer the financial consolidation and reporting platform, including metadata, workflows, and user access.
• Assist with system enhancements, upgrades, implementations, and reporting changes with validation and training.
• Prepare consolidated reports, reconciliations, and management reporting outputs for Controllership, FP&A, and finance teams.
• Maintain process documentation and controls; identify opportunities to automate and improve data quality.
• Perform ad-hoc reporting, financial analysis, and special projects as required.

Skills

Consolidation expertise

Excel advanced

Financial reporting

Analytical thinking

Education

Bachelor’s degree in accounting/finance

Tools

OneStream

Job description

Overview

ENERPAC – Who we are?

Enerpac Tool Group Corp. is a premier industrial tools, services, technology, and solutions provider serving a broad and diverse set of customers and end markets for mission-critical applications in more than 100 countries. The Company makes complex, often hazardous jobs possible safely and efficiently. Enerpac Tool Group’s businesses are global leaders in high pressure hydraulic tools, controlled force products, and solutions for precise positioning of heavy loads that help customers safely and reliably tackle some of the most challenging jobs around the world. The Company was founded in 1910 and is headquartered in Milwaukee, Wisconsin. Enerpac Tool Group common stock trades on the NYSE under the symbol EPAC. For further information on Enerpac Tool Group and its businesses, visit the Company's website at www.enerpactoolgroup.com.

Summary – basic function of the role

The Consolidations Analyst supports Enerpac’s global financial consolidation and close process, with a primary focus on preparing consolidation entries, reviewing business submissions and consolidated results, resolving intercompany and foreign currency matters, and supporting the review activities required to finalize accurate and timely financial results. Reporting to the Finance Consolidation Manager, this role also serves as a key technical resource for the Company’s financial consolidation and reporting platform, supporting system administration, user assistance, testing, documentation, and enhancements that improve the reliability, efficiency, and scalability of the consolidation environment.

Location, Schedule and Perks:

This position is based at our beautifully renovated headquarters in downtown Milwaukee, right along the Riverwalk, across from The Avenue, which is connected to 3rd street market. We offer secure paid underground parking, an onsite fitness center with a personal trainer, and direct access to over two miles of skywalks connecting you to restaurants, coffee shops, and other downtown amenities. Our hybrid schedule includes working onsite Monday through Thursday, with remote work on Fridays.

Job Duties and Responsibilities

• Support the monthly global consolidation and close process by preparing elimination, allocation, top-side, and other consolidation entries and ensuring appropriate support, approval, accuracy, and period recognition.
• Review business submissions and consolidated results, including intercompany balances, foreign currency translation, eliminations, allocations, account relationships, and period-over-period variances; investigate and resolve discrepancies.
• Monitor close submissions and consolidation processing, troubleshoot data or system issues, and support the Finance Consolidation Manager’s final review and close readiness.
• Assist with administration of the financial consolidation and reporting platform, including metadata, workflows, security, user access, and end-user support.
• Support system enhancements, upgrades, implementations, and reporting changes through requirements documentation, testing, validation, deployment, and training.
• Prepare consolidated reports, reconciliations, supporting schedules, and management reporting outputs for Controllership, FP&A, and business finance teams.
• Maintain process documentation and controls while identifying opportunities to automate work, improve data quality, and increase close efficiency.
• Perform ad-hoc reporting, financial analysis, special projects, and other Finance initiatives as required.

Skills and Competencies

• Bachelor’s degree in accounting, finance, information systems, business analytics, or a related field required, with 3+ years of relevant experience in accounting, financial consolidation, corporate reporting, or financial systems.
• Working knowledge of global consolidation processes, including intercompany activity, foreign currency translation, journal entries, financial close, and financial reporting.
• Experience administering or supporting OneStream or a similar financial consolidation and reporting platform preferred.
• Strong technical, analytical, and problem-solving skills, with advanced Excel capabilities and close attention to accuracy, data integrity, controls, and deadlines.
• Ability to troubleshoot system and data issues, document requirements, test solutions, and translate business needs into practical process or system improvements.
• Strong communication and partnership skills, with the ability to manage multiple priorities and work effectively across Finance, IT, business teams, and external partners.
• Continuous improvement mindset focused on simplification, standardization, automation, and effective user support.

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