Senior FP&A Analyst - Home Solar & Storage

Generac Power Systems Inc.; City of Pewaukee (WI); Sur place; USD 90 000 - 120 000; Plein temps

Résumé du poste

Generac Power Systems Inc. is seeking a Senior Financial Analyst for its Home Solar & Storage segment in Pewaukee, WI. You will provide financial planning, forecasting and reporting support, partnering with business leaders to deliver insights and drive decisions.

Responsibilities include consolidating results, preparing variance analyses, and developing executive presentations. Candidates should have 3+ years in finance, strong Excel skills, and knowledge of GAAP.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• 3+ years of experience in accounting, finance, FP&A, or financial analysis.
• Experience with budgeting and financial forecasting.
• Advanced Excel skills and experience building financial models.
• Knowledge of month-end accruals and financial reporting processes.
• Strong understanding of financial statements and P&L analysis.
• Excellent analytical skills with strong attention to detail.

Responsabilités

• Support the annual operating plan (AOP), quarterly forecast, and long-range planning processes for the Home Solar & Storage business.
• Complete month end activities and reporting for the Home Solar & Storage P&L including topline, margin, operating expenses, EBITDA analysis as well as balance sheet support.
• Help prepare monthly, quarterly, and annual financial reporting, including variance analysis with explanations and financial drivers.
• Develop executive-level financial presentations and supporting exhibits for senior leadership reviews.
• Review and present financial results to key business stakeholders on a monthly basis with prepared variance analysis.
• Provide insights, recommendations and sensitivity analyses based on performance drivers, financial results and trends.
• Partner with business unit owners to understand strategic initiatives and align the forecast to the latest business direction.
• Identify opportunities for automation, simplification, and standardization of reporting processes and support implementation efforts.

Connaissances

Financial analysis

Forecasting

Budgeting

Advanced Excel

P&L analysis

SAP

BI tools

GAAP

Formation

Bachelor's degree in Accounting/Finance

Outils

SAP

BI tools

Description du poste

Generac Power Systems Inc. is seeking a Senior Financial Analyst for its Home Solar & Storage segment in Pewaukee, WI. You will provide financial planning, forecasting and reporting support, partnering with business leaders to deliver insights and drive decisions.

Responsibilities include consolidating results, preparing variance analyses, and developing executive presentations. Candidates should have 3+ years in finance, strong Excel skills, and knowledge of GAAP.