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Generac · 1 week ago

Finance Manager - Business Group Integration

Waukesha, WI

Full-time

Onsite

Mid, Senior Level

5+ years exp

Generac is a leading energy technology company, and they are seeking a Finance Manager – Business Group Integration. This role is responsible for core financial functions such as reporting, forecasting, budgeting, and accounting, while also leading project management efforts related to business integration.

Electrical DistributionElectronicsEnergyManufacturing

Responsibilities

Liaison for financial reporting compilation, review, and communication to General Manager/channel VPs & Senior Director of Finance

Along with FP&A Manager, investigates monthly results variances to Budget, PY, or Forecast and communicates as needed to General Manager/Channel VPs and Director of Finance

Lead the creation, analysis, and communication of acquisition related plant financial metrics, statements, and variances working closely with the Plant Directors and Senior Director of Finance

Allocation assistance, improvement, and expansion for increased accuracy and transparency in customer and channel P&Ls for new acquisitions

Build out areas lacking critical analysis including but not limited to, standard cost tracking by SKU, COGS Variance reporting, cost roll impact standard reporting

Create, direct, and communicate ad-hoc analysis and projects as needed on customers, products, or other group related financial metrics

Serve as the Finance business partner with the leaders and members of the Corporate accounting team

Lead the Control Framework Review and preparation of Integration to OneStream account reconciliations where applicable

Other month-end duties as assigned, account reconciliations, account reviews

Participate in Forecasting and Budgeting key areas of the Domestic C&I business including, but not limited to, DRA, promotions, operating expenses, credit card fees

Cross-train over-time with FP&A Manager to expand knowledge to all aspects of forecast and budget process

Assist with presentations and bridges for monthly reviews as needed

Provide guidance, coaching, and oversight to junior members on the Domestic C&I staff

Create BI reports as needed for analysis

Qualification

Certified Public Accountant (CPA)Public Accounting experienceSAPEquivalent ERPGL Accounting experienceProjectChange Management experienceManufacturing experienceFinancial ReportingForecastingBudgetingLease Query knowledgeInterpersonal skillsDetail orientedOrganizational skills