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The Financial Analyst serves as a key finance team member in the Consumer Power business group, Generac’s largest business group, contributing on all aspects of the finance team to support Generac’s ongoing growth and success. This position will play an important role on both the FP&A and finance & accounting side of the business group splitting their duties between the two, with key responsibilities in rebate/promotion program administration, customer-level reporting & analysis, month-end accruals, and financial forecasting.
Job Responsibility:
Owner and administrator of the sales rebate program authorization and workflow process
As part of month end close, own certain key rebate and sales accruals, independently performing the analysis, maintaining the rebate and sales accrual files creating the monthly journal entry, and completing the monthly reconciliations for sales liability accounts
Create, update, and maintain several monthly key reports & analysis used by business group leaders, as well as certain schedules included in the business group’s monthly financial reporting package
Maintain and improve the reporting for customer level P&Ls
Assist with the implementation, data migration, and reporting used in PowerBI
Partner with business group leaders to build monthly forecasts and provide support during the annual budget cycle.
Requirements:
Bachelor's degree in Accounting or Finance
1-3 years of experience in an accounting or finance related field.
Nice to have:
Proficient in Microsoft applications, with intermediate to advanced Excel skills
Previous experience with SAP and PowerBI
Experience in creating or maintaining month-end accruals or other accounting analysis
Strong understanding of financial statements including the ability to analyze a P&L
Ability to manage small-to-large scale projects with cross-functional teams to drive actionable results
Able to handle multiple tasks in a fast-paced environment
Able to effectively communicate with all levels of the organization (written, verbal, presentation, and listening)
Strong business mathematical and analytical skills with intense attention to detail with accuracy and consistency
Financial forecasting experience
Public accounting experience
Previous experience working for a publicly traded company.