Senior Financial Analyst – Manufacturing & Planning

Greenheck Group; Schofield (WI); On-site; USD 102,553 - 126,683; 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

A leading HVAC manufacturer in Schofield, WI is seeking a Financial Analyst III to manage budgeting, financial reporting, and variance analysis. The ideal candidate will have a Bachelor's in Finance or Accounting, coupled with 4-6 years in operations finance. Duties include preparing management presentations and conducting cost analysis. The starting salary ranges from $102,553 to $126,683, paired with strong benefits, ensuring both personal and professional growth in a supportive environment.

Qualifications

• 4-6 years of relevant experience in operations finance, with manufacturing knowledge.
• Strong understanding of working capital management.
• Ability to prepare management presentations and predictive metrics.

Responsibilities

• Prepare actual financial reporting and variance explanations.
• Lead the annual budget and strategic planning process.
• Manage monthly financial close and variance analysis.
• Conduct cost accounting tasks and prepare various financial analyses.

Skills

Financial reporting

Budget planning

SAP

Excel modeling

Cost analysis

Education

Bachelor's Degree in Finance, Accounting or related field

Tools

SAP

Excel

Job description

A leading HVAC manufacturer in Schofield, WI is seeking a Financial Analyst III to manage budgeting, financial reporting, and variance analysis. The ideal candidate will have a Bachelor's in Finance or Accounting, coupled with 4-6 years in operations finance. Duties include preparing management presentations and conducting cost analysis. The starting salary ranges from $102,553 to $126,683, paired with strong benefits, ensuring both personal and professional growth in a supportive environment.