Consolidations Analyst - Hybrid Financial Close Specialist

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

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.