FP&A Systems & Planning Analyst (OneStream Expert)

Enerpac Tool Group; Milwaukee (WI); Hybrid; USD 85,000 - 105,000; Full time

Benefits offered by this job

Underground parking

Onsite fitness center

Skywalk access

Job summary

Enerpac Tool Group in Milwaukee, WI seeks an FP&A Technical Analyst to blend financial planning with technology to enhance planning, forecasting, reporting, and outlook processes. This role serves as the administrator for the FP&A planning solution, OneStream, and is integral to implementing new functionality that supports the global financial planning and outlook cadence.

The role also supports core FP&A activities, including reporting, analysis, financial modeling, and partnership

Qualifications

• Bachelor's degree in finance, accounting, information systems, business analytics, economics, or related field.
• 3+ years of FP&A, corporate finance, financial systems, business analytics, or related roles.
• Experience with financial planning, forecasting, reporting, variance analysis, and management reporting processes required.

Responsibilities

• Serve as the FP&A administrator for OneStream, including user support, metadata maintenance, security coordination, workflow administration, data validation, and ongoing system enhancements.
• Partner with the Senior Manager, Global FP&A to implement OneStream functionality supporting forecasting, annual planning, long-range planning, outlook updates, reporting, and management analysis.
• Translate FP&A requirements into practical system solutions with Finance, IT, and external partners to design, test, deploy, and document planning enhancements.
• Support the global FP&A cadence through preparation of financial reports, planning templates, dashboards, variance analysis, and leadership materials.
• Analyze financial results, forecasts, and business trends to identify key drivers, risks, opportunities, and insights for functional leaders and the global FP&A team.
• Partner with functional leaders and finance partners to understand performance drivers, financial outlook, and business needs, and provide analytical support for decision-making.
• Develop and maintain financial models, reporting tools, and analytical outputs that improve forecast accuracy, scenario planning, and business insight.
• Identify opportunities to automate recurring reporting and analysis, reduce manual work, improve data quality, and increase the speed and effectiveness of FP&A processes.
• Champion the use of AI, automation, and emerging technology within FP&A, including practical use cases that improve analytics, reporting, planning, and productivity.
• Create and maintain process documentation, user guides, training materials, and standard operating procedures for planning system functionality and FP&A reporting processes.
• Support data governance, reporting standards, and financial process controls to help ensure consistency, accuracy, and reliability of FP&A outputs.
• Participate in ad-hoc financial analysis, special projects, finance transformation activities, and other initiatives as required.

Skills

FP&A

OneStream

Forecasting

Reporting

Excel

PowerPoint

Power BI

Automation

Data analysis

Communication

Education

Bachelor's degree in finance, accounting, information systems, business analytics, economics, or related field

Tools

OneStream

Power BI

Power Query

Job description

Enerpac Tool Group in Milwaukee, WI seeks an FP&A Technical Analyst to blend financial planning with technology to enhance planning, forecasting, reporting, and outlook processes. This role serves as the administrator for the FP&A planning solution, OneStream, and is integral to implementing new functionality that supports the global financial planning and outlook cadence.

The role also supports core FP&A activities, including reporting, analysis, financial modeling, and partnership