Financial Analyst

Gentherm; Racine (WI); On-site; USD 65,000 - 90,000; Full time

Job summary

Modine's North American team is seeking a Financial Analyst to support centralized accounting activities, including general ledger, month-end close, invoicing, cost allocations, and internal control compliance. The role requires clear communication with cross-functional partners and a strong attention to detail.

You will post journal entries, manage accruals, prepare reconciliations, and assist with government reporting and audits.

Qualifications

• Bachelor's degree in accounting or finance.
• General knowledge of internal controls.
• Understanding of U.S. GAAP and financial reporting requirements.
• Ongoing desire to learn and a commitment to personal development.
• Outstanding verbal and written communications skills.
• Strong analytical and problem-solving skills.
• Disciplined self-starter with ability to organize and prioritize tasks effectively.
• Proficient in Microsoft applications (Word, Excel, PowerPoint, Outlook).

Responsibilities

• Prepare and post journal entries and accruals, including recurring, reversing, and intercompany entries.
• Maintain month-end and quarter-end close schedules and checklists.
• Prepare quarter-end supporting schedules and documentation.
• Create and process customer, intercompany, and miscellaneous invoices and credit memos.
• Prepare cost allocations and allocation invoices.
• Prepare balance sheet account reconciliations, researching and resolving reconciling items, and support administration of the account reconciliation system.
• Prepare select US government reporting for economic surveys and foreign investments.
• Review and approve routine transactions within delegated authority.
• Ensure compliance with documented accounting controls (Financial Standard Practices).
• Maintain standard work instructions.
• Support continuous improvement of accounting processes and tools to improve efficiency, automation, reporting quality and scalability.
• Collaborate with Tax, Treasury, FP&A, and other cross-functional partners, providing accounting analysis and requested information.
• Support internal and external auditors during quarterly reviews and year-end audits by preparing requested information and responding to accounting inquiries.

Skills

Journal entries

Accruals

Account reconciliations

Financial reporting

Communication skills

Analytical thinking

Prioritization

Microsoft Office

Education

Bachelor's degree in accounting or finance

Tools

SAP ERP

BlackLine

OneStream

Job description

FINANCIAL ANALYST

This position supports centralized accounting activities for Performance Technologies' North American business. Responsibilities include general ledger activities such as journal entries, accruals, and account reconciliations as part of the monthly and quarterly close, as well as invoicing, cost allocations, internal control compliance, and process improvement. This role interacts with a variety of internal and external customers, including cross-functional teams, requiring effective communication and strong attention to detail.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

• Support monthly and quarterly close processes:
  • Prepare and post journal entries and accruals, including recurring, reversing, and intercompany entries
  • Maintain month-end and quarter-end close schedules and checklists
  • Prepare quarter-end supporting schedules and documentation
• Create and process customer, intercompany, and miscellaneous invoices and credit memos
• Prepare cost allocations and allocation invoices
• Prepare balance sheet account reconciliations, researching and resolving reconciling items, and support administration of the account reconciliation system
• Prepare select US government reporting for economic surveys and foreign investments
• Review and approve routine transactions within delegated authority
• Ensure compliance with documented accounting controls (Financial Standard Practices)
• Maintain standard work instructions
• Support continuous improvement of accounting processes and tools to improve efficiency, automation, reporting quality and scalability
• Collaborate with Tax, Treasury, FP&A, and other cross-functional partners, providing accounting analysis and requested information
• Support internal and external auditors during quarterly reviews and year-end audits by preparing requested information and responding to accounting inquiries

REQUIRED EDUCATION & QUALIFICATIONS

• Bachelor's degree in accounting or finance
• General knowledge of internal controls
• Understanding of U.S. GAAP and financial reporting requirements
• Ongoing desire to learn and a commitment to personal development
• Outstanding verbal and written communications skills
• Strong analytical and problem-solving skills
• Disciplined self-starter with ability to organize and prioritize tasks effectively
• Proficient in Microsoft applications (Word, Excel, PowerPoint, Outlook)

PREFERRED QUALIFICATIONS

• Public accounting experience
• Certified Public Accountant (CPA) or progress towards CPA accreditation
• Experience with SAP ERP, BlackLine reconciliation software, and OneStream consolidation systems
• Experience working in a multinational organization and/or publicly traded company

Modine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law.

Modine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring.

This position is not eligible for any form of sponsorship (e.g. OPT or H1B visa status) now or in the future. Only individuals authorized to work in the United States now and for the foreseeable future will be considered for this position.