Financial Analyst I - Growth & Impact in Global HVAC

Greenheck Group; United States; On-site; USD 70,000 - 106,000; Full time

Benefits offered by this job

Health & Family Support

Financial Security

Learning & Development

Rewards & Recognition

Wellbeing & Mental Health

Work-Life Balance

Fun Perks

Job summary

Greenheck Group, a global leader in air movement and ventilation, seeks a Financial Analyst I/II to prepare, review and consolidate financial data for one or more business units. You’ll partner with senior leadership on budgeting, strategic planning and capital projects.

You will assist with management presentations, dashboards, and predictive metrics, and provide decision-support analysis to drive continuous improvement and profitability.

Qualifications

• Bachelor degree in finance, accounting or related field.
• 0–4 years of relevant work experience in finance/accounting depending on level.
• Strong ERP (SAP preferred) and Excel modeling.

Responsibilities

• Prepare actual financial reporting and variance explanations.
• Consolidate and analyze forecasts; support annual budget and strategic planning.
• Perform monthly close and flash reporting with commentary for management review.
• Analyze revenue, gross margin, pricing and expenses; explain variances.
• Develop tools to synthesize ERP data into usable information.
• Provide pricing analysis, quotes support and decision-support metrics.

Skills

ERP experience

Excel modeling

Financial analysis

Forecasting support

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Job description

Greenheck Group, a global leader in air movement and ventilation, seeks a Financial Analyst I/II to prepare, review and consolidate financial data for one or more business units. You’ll partner with senior leadership on budgeting, strategic planning and capital projects.

You will assist with management presentations, dashboards, and predictive metrics, and provide decision-support analysis to drive continuous improvement and profitability.