Generac · 5 days ago
Financial Planning Analyst
Waukesha, WI
Full-time
Onsite
Entry Level
2+ years expGenerac is a company focused on providing financial planning and analysis support for its Industrial Solutions business group. The Financial Planning Analyst will assist with forecast updates, long-range planning, and budget processes, while collaborating with various teams to enhance business delivery performance.
Electrical DistributionElectronicsEnergyManufacturing
Responsibilities
Prepare and drive sales forecasts through the SIOP process
Work cross-functionally to develop the monthly sales forecast
Work with the operations teams to coordinate demand planning with supply planning
Participate in the continuous improvement of the SIOP process
Participate in Inventory Management initiatives
Ad hoc requests from management
Assist the review and analysis of actual financial results
Track and manage customer rebate and discount programs, including developing monthly accruals and facilitating customer payments
Qualification
Required
Bachelor's degree or equivalent
Minimum 2 years relevant work experience in accounting, financial analysis, sales support or other related field
Preferred
Accounting or Finance Degree
SAP and BI experience
Manufacturing industry experience
Advanced Excel skills with the ability to create, understand, and maintain complex financial models and analysis
CPA certification
Strong understanding of financial statements including the ability to analyze an Income Statement, Balance Sheet and Cash Flow Statement
Ability to work both independently and as part of cross functional teams
Strong written and oral communication skills, project management skills, and organizational skills
Benefits
Health
Dental
Vision
401k
Onsite gym
Walking trails
Café
Free parking
Volunteer Time Off program
Product loan and discount programs
Company
Generac
Generac is the total energy solutions company powering a smarter world.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$300MKey Investors
GRIP ProgramUS Department of Energy
2024-10-21Grant· $50M
2024-07-17Grant· $200M
2023-10-27Grant· $50M
Leadership Team
Aaron Jagdfeld
CEO
Anne Hoskins
SVP Policy and Market Development-- Energy Technology
Recent News
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