Senior FP&A Analyst — Home Solar & Storage

Generac Power Systems Inc.; Waukesha (WI); Presencial; USD 85.000 - 120.000; Jornada completa

Descripción de la vacante

Generac Power Systems Inc. in Wisconsin is seeking a Senior Financial Analyst for the Home Solar & Storage division.

You will provide financial planning, forecasting, reporting, and analytic support to business leaders and corporate finance teams, consolidating results and developing long-range plans. You will prepare monthly/quarterly/annual financial reporting, deliver variance analysis, and create executive-level presentations to guide strategic decisions.

Formación

• Bachelor's degree in Accounting, Finance, or a related business field.
• 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.
• Proficiency with Microsoft Office, including Excel, Word, Outlook, and Teams.

Responsabilidades

• 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 comparisons to several scenarios 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 meaningful insights, recommendations and sensitivity analysis based on performance drivers, financial results and latest trends.
• Partner with business unit owners to understand the latest 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.

Conocimientos

Forecasting

Budgeting

Financial analysis

Variance analysis

P&L analysis

Excel modeling

Analytical reasoning

Educación

Bachelor's degree in Accounting/Finance

Herramientas

SAP

BI tools

Excel

Descripción del empleo

Generac Power Systems Inc. in Wisconsin is seeking a Senior Financial Analyst for the Home Solar & Storage division.

You will provide financial planning, forecasting, reporting, and analytic support to business leaders and corporate finance teams, consolidating results and developing long-range plans. You will prepare monthly/quarterly/annual financial reporting, deliver variance analysis, and create executive-level presentations to guide strategic decisions.