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Senior Financial Planning and Analysis Specialist

1 month ago


Germantown, Wisconsin, United States Enercon Industries Full time
About Enercon Industries

Enercon Industries is a leading manufacturer of capital equipment for the packaging, converting, and manufacturing industries. With a rich history of innovation and a commitment to excellence, we are seeking a highly skilled Senior FP&A Analyst to join our team.

Job Summary

We are looking for a talented Senior FP&A Analyst to support our family ownership and CFO with a wide range of strategic financial matters. As a key member of our finance team, you will be responsible for analyzing, planning, and managing assets, investments, properties, and business plans. Your ability to think creatively, act with a sense of urgency, and maintain confidentiality will be essential to your success.

Key Responsibilities
  • Support ownership and CFO with financial analysis and planning activities, including non-standard tasks, with a high degree of responsiveness and urgency.
  • Manage bank account activity, transfers, reconciliations, and account administration for several accounts and legal entities.
  • Partner with company ownership and senior leaders to make recommendations and complete actions to effectively manage assets and investments.
  • Drive process improvement of current finance functions through tool implementation, process automation, and process streamlining.
  • Prepare analytics and maintain monthly reporting for ownership and the organization.
  • Drive and oversee forecasting and annual budgeting process with cross-functional stakeholders.
  • Prepare and oversee quarterly departmental financial reviews with leaders.
  • Create and communicate current and future financial narrative to ownership and executives.
  • Develop financial modeling of various business scenarios, strategic initiatives, or projects.
  • Collaborate with Accounting during month-end close process.
  • Directly complete tax preparation, reporting, and periodic filing for legal entities.
Requirements
  • Bachelor's degree in Finance, Accounting, Business, or a related field.
  • (5+) years of accounting and/or financial planning, reporting, and analysis experience.
  • Prior work experience in a manufacturing organization preferred.
  • Strong business acumen and critical thinking skills.
  • Exceptional analytical skills.
  • Ability to communicate and interact with all levels of the organization.
  • Ability to maintain confidentiality and demonstrate diplomacy, tact, and professionalism.
  • Sense of urgency in responding to ownership needs and priorities.
  • Effective interpersonal skills, both verbally and in writing.
What We Offer

Enercon Industries offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.