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Financial Analyst II

1 month ago

Reading, United States Enersys Delaware Inc. Full time
EnerSys is the global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products.

Motive Power applications include industrial lift trucks and pallet jacks, rail equipment, mining equipment, and airline ground support equipment. Some of the motive power brands include Hawker, Ironclad, General Battery, and Fiamm. Wherever there is a need for motive power, EnerSys offers the perfect energy solution.

Learn More About Our Company

Job Purpose

This position is responsible for various aspects of the monthly financial closing process, forecasting, analysis, and internal sales reporting. Through the analytical review of monthly transactional data, this position will be responsible for accurate reporting of the SBU’s rebate and commission programs as well as payments according to Sarbanes Oxley and Corporate Policies. The position also includes ad-hoc analysis, project management, as well as supporting the Americas Finance Department. 

Essential Duties and Responsibilities
-Manage and perform the monthly closing process including reconciliation of sales and financial data and analysis.
-Maintain databases of sales and expense information.
-Preparation and distribution of the monthly sales reporting to the field.
-Preparation of the rebate and commission weekly, monthly, and quarterly reporting as well as payment.
-Perform predictive analytics for the Marketing and Sales Departments related to future rebate and commission programs.
-Work directly with the business and IT on implementing new process and reporting in various programs such as Power BI and Sales Force.
-Various ad-hoc analysis

Qualifications
-Minimum Bachelor of Science in Accounting, Finance, or Business Statistics
-A minimum of 6 years in Financial or Business Analytics or Accounting
-Working knowledge of GAAP
-Proficient with Microsoft Excel
-Experience in Microsoft Access, and Power BI (or similar BI reporting tool)
-Experience with monthly financial close process, process improvement and controls
-Strong oral and written communication, problem solving, and analytical skills
Preferred

-Exposure to SAP or Sales Force is a plus.
-Experience in a service or manufacturing environment.

General Job Requirements
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-This position will work in an office setting, expect minimal physical demands.
 

EnerSys provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.  EEO/Minority/Female/Vets/Disabled

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