Senior Engineering FP&A Analyst

generac; Waukesha (WI); On-site; USD 90,000 - 120,000; Full time

Job summary

Generac is seeking a Senior Engineering Financial Analyst to partner with Corporate Engineering. You will manage budgets, forecasts, month-end accruals and capital projects, delivering insights to Engineering leaders and cross-functional partners.

The role requires 3+ years FP&A experience, advanced Excel, and experience with SAP/BI. You will support PEP initiatives and provide timely financial analysis to drive profitability.

Qualifications

• Advanced Excel skills with the ability to create, understand, and maintain financial models.
• Experience with SAP and BI - Business Intelligence systems.
• Experience in creating or maintaining month end accruals or other accounting analysis.
• Strong understanding of financial statements including the ability to analyze a P&L.
• GAAP knowledge and ability to read leases/contracts.

Responsibilities

• Administrator of the Corporate Engineering budget, working closely with Engineering leaders on their budget plans and forecasts, cascading changes to other core functions and/or business group analysts.
• Serves as a team resource for budget analysis and project analysis to ensure financial objectives and performance are met.
• Work with Engineering team on any/all analysis as it relates to achieving our Profitability Enhancement Plan (PEP).
• Support Engineering team members with general budget management, tracking and ad-hoc budget reporting.
• Meet with Business Group leaders and/or Business Group Analysts regarding monthly variance and monthly forecast numbers.
• Additional financial analysis to support Engineering-specific initiatives or projects on an as needed basis.

Skills

Advanced Excel

Budgeting/Forecasting

P&L analysis

Cross-functional collaboration

GAAP knowledge

Education

Bachelor's Degree in Accounting/Finance or related

Tools

SAP

BI tools

Job description

Generac is seeking a Senior Engineering Financial Analyst to partner with Corporate Engineering. You will manage budgets, forecasts, month-end accruals and capital projects, delivering insights to Engineering leaders and cross-functional partners.

The role requires 3+ years FP&A experience, advanced Excel, and experience with SAP/BI. You will support PEP initiatives and provide timely financial analysis to drive profitability.