Senior Financial Analyst

5 days ago


Germantown, Wisconsin, United States Enercon Industries Full time
Job Summary

We are seeking a highly skilled Senior FP&A Analyst to join our team at Enercon Industries. As a key member of our finance department, you will play a critical role in supporting our family ownership with strategic financial matters, including financial analysis, planning, and management.

Key Responsibilities
  • Provide financial analysis and planning support to ownership and CFO, with a high degree of responsiveness and confidentiality.
  • Manage bank account activity, transfers, reconciliations, and account administration for multiple 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 overall 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 to assist in business decision making.
  • Develop financial modeling of various business scenarios, strategic initiatives, or projects for net present value and return on investment.
  • Collaborate with Accounting during month-end close process on journal entries, reports, financial statements, and ownership/executive commentary.
  • Directly complete tax preparation, reporting, and periodic filing for legal entities and coordinate activity with external financial planners as appropriate.
  • Regularly advise and provide guidance to company ownership on financial matters related to personal financial decisions.
Requirements
  • Bachelor's degree in Finance, Accounting, Business, or a related field.
  • (5+) years of accounting and/or financial planning, reporting, and analysis experience in a related role or responsibility.
  • Prior work experience in a manufacturing organization preferred.
  • Strong business acumen and critical thinking skills to manage through ambiguity and find solutions.
  • Exceptional analytical skills.
  • Ability to communicate and interact with all levels of the organization and explain financial data in an easy-to-understand way.
  • Ability to maintain confidentiality and demonstrate diplomacy, tact, and professionalism in all interactions with employees and management.
  • Sense of urgency in responding to ownership needs and priorities.
  • Effective interpersonal skills, both verbally and in writing.
  • Prior experience with property and asset management coordination.
  • Experience with Microsoft Office suite, including intermediate or advanced Excel functionality, data analysis, and reporting.
  • Experience working with relational databases, SQL, Excel Connect, Power BI, or other business intelligence reporting tools.


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