Financial Analyst

Company: Confidential
Location: Waukesha
Posted on: September 24, 2022

Job Description:

Financial Analyst - Waukesha, WI $60K - $70K Job Summary This position is responsible for various financial analysis, general ledger accounting, and reporting functions related to Prolec-GE Waukesha, Inc. manufacturing facilities. -Will provide Executive team and Controller insight into financial trends and report on operating performance while assisting in preparation of internal and external monthly financial reports, annual operating plan, and rolling forecasts. -This position will develop and maintain financial models and play an active role in the organization by offering financial advisory services based on current and potential business transactions. -This position also plays a key role in assisting in both internal and external audits. -This role has high visibility from both the executive team and the operations team. Principle Duties and Responsibilities Assist in analyzing and interpreting operating results as they affect the financial position of the Company. Perform detailed analysis of actual cost, analysis of trends and investigate opportunities for cost savings. Responsible to lead cross functional teams on key projects for Prolec-GE Waukesha, Inc. Develop, maintain, and support operating budgets and investigate variances to budget and prior month/quarter/year results. Assists in coordination, preparation and analysis of the annual plan, strategies and rolling forecasts. Participates in the revision and development of new accounting policies and procedures. Performs miscellaneous financial analysis/special projects as needed. Perform month/quarter/year close functions, including maintenance of the general ledger(s) and perform assigned reconciliations. Maintain and monitor capital spending. Maintain and monitor project revenue status and shipments. Job Requirements:Education and Experience - - Required:

• Bachelor's degree in Accounting, Finance or related field - - Preferred:
  • CPA, CMA, MBA or completed course work at the graduate school level
  • 1-3 years of experience in a broad range of accounting, cost and manufacturing related processes
  • - Knowledge, Skills and Abilities
    • Knowledge of Hyperion Financial Management and SAP -
    • Knowledge of complex accounting transactions (i.e.., commodity hedges, LIFO, POC)
    • Proficiency in Microsoft Excel, Word and other office technology
    • Strong analytical skills
    • Self-motivated / strong display of initiative
    • Strong organization and analytical skills
    • Strong interpersonal skills including the ability to interpret and effectively express critical information to a broad range of employees including senior level leadership
    • This position requires a sensitivity for handling confidential information
    • Active listening and problem-solving skills are crucial
    • An excellent team player with strong people skills; able to build relationships at all levels of the organization
    • Ability to work with limited supervision and maintain deadlines

Keywords: Confidential, Waukesha , Financial Analyst, Professions , Waukesha, Wisconsin