FP&A Tech Analyst: OneStream & AI-Driven Forecasting

enerpac

Milwaukee (WI)

Hybrid

USD 85,000 - 110,000

Full time

3 days ago
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Benefits offered by this job

Secure underground parking
Onsite fitness center with trainer
Skywalk access to downtown amenities

Job summary

Enerpac Tool Group Corp. in Milwaukee, WI, is seeking a driven FP&A Technical Analyst to administer OneStream, support forecasting and planning, and partner with finance and IT to deliver enhanced analytics and reporting.

You will help implement OneStream functionality, develop financial models, dashboards, and leadership materials, and drive automation in FP&A while collaborating with global teams.

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.
  • Prior experience administering, supporting, or implementing OneStream or an equivalent financial planning, consolidation, or enterprise performance management platform preferred.
  • Advanced Excel and PowerPoint skills; experience with Power BI, data visualization tools, or workflow automation preferred.
  • Demonstrated analytical and problem-solving skills; ability to translate data into actionable insights.

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 and broader finance organization to implement OneStream functionality that supports forecasting, annual planning, long-range planning, outlook updates, reporting, and management analysis.
  • Translate FP&A process requirements into practical system solutions, working with Finance, IT, and external partners to design, test, deploy, and document planning solution 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
Forecasting
Financial modeling
Data analysis
AI automation
Analytical thinking
Stakeholder communication
Advanced Excel
PowerPoint
Financial systems

Education

Bachelor's degree

Tools

OneStream
Power BI
Excel
Power Query

Job description

Enerpac Tool Group Corp. in Milwaukee, WI, is seeking a driven FP&A Technical Analyst to administer OneStream, support forecasting and planning, and partner with finance and IT to deliver enhanced analytics and reporting.

You will help implement OneStream functionality, develop financial models, dashboards, and leadership materials, and drive automation in FP&A while collaborating with global teams.

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