CrawlJobs Logo
Energy Systems Logo Energy Systems · Finance

Senior Financial Planning and Analysis Analyst

United States, Waukesha · Job Posted March 10, 2026
Apply Position
Job Link Share

Job Description

The Senior FP&A Analyst plays a key role in providing financial planning and analysis support for Generac’s growth strategy. Responsibilities will include assisting with the preparation of numerous forecast updates, annual budget process, three-year long-range plan (LRP), and related presentations. The role will involve the ongoing preparation of a variety of financial analyses needed for executive management decision making, such as monthly variance to budget reviews.

Job Responsibility

  • Ability to understand the complex global business of Generac organized around several business groups, including end markets, competitive environment, industry peer group and general economic indicators that are important to Generac
  • Assist on multiple forecast updates as well as the annual budgeting process – working closely with other members of the accounting and finance department, core functions, business group leaders, and other department leaders
  • Assist on various financial planning and analysis activities including (1) preparation of the monthly function / business group variance review, (2) prepare review of Cost Center spend and month end accruals where required, and (3) ad-hoc requests from financial management and other department leaders
  • Provide support to the Director of FP&A and necessary business/function leaders
  • As needed, take the lead on the creation of many key reports and analysis including communicating the results to financial and executive management
  • Identify opportunities for process improvement in the accounting and finance for supporting functions

Requirements

  • Bachelor’s degree in Accounting or Finance
  • Minimum 3 years of comprehensive accounting and/or financial analysis experience
  • Significant attention to detail and high level of accuracy
  • Strong understanding of financial statements including the ability to analyze a P&L Statement, Balance Sheet, Cash Flow Statement and general ledger with minimal oversight
  • Ability to work both independently and as part of cross functional teams within the organization and with both foreign and domestic subsidiaries
  • Advanced Excel skills with the ability to create, understand, and maintain complex financial models and analysis
  • Strong written and oral communication skills, project management skills, and organizational skills

Nice to have

  • CPA Certification
  • Public Accounting Experience
  • OneStream, SAP, Hyperion BI experience
Energy Systems - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Senior Financial Planning and Analysis Analyst

8 matching positions

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...
Location
Location
Costa Rica , Heredia
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor’s degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
  • Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership and external regulator reviews
  • Has the ability to operate with a limited level of direct supervision
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor’s degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
  • Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership and external regulator reviews
  • Has the ability to operate with a limited level of direct supervision
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...
Location
Location
Costa Rica , Heredia
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Advanced English
  • Bachelor’s degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
  • Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership and external regulator reviews
  • Has the ability to operate with a limited level of direct supervision.
  • Fulltime
Read More
Arrow Right

Senior Analyst – ASC Financial Planning and Analysis

The Senior Analyst is a vital link between our information technology capacity a...
Location
Location
United States , Phoenix
Salary
Salary:
93000.00 - 110000.00 USD / Year
atlashp.com Logo
Atlas Healthcare Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s level degree or equivalent work experience
  • Minimum of 5 - 7 years of experience as a Financial Analyst in planning/budgeting activities
  • Ability to manage multiple activities in a deadline-oriented environment
  • highly organized and flexible
  • Strong research skills with an attention to detail
  • Strong listening, verbal and written communication skills
  • Strong Microsoft Office skills – Excel, Word and Power Point
  • Strong analytical, problem-solving, and troubleshooting skills required
  • Strong attention to detail, self-motivation, and solution-orientation required
  • Exceptional written and verbal communication skills required
Job Responsibility
Job Responsibility
  • Maintain complex financial analyses reports and models
  • Develop monthly and quarterly budgets and forecasts
  • Produce monthly budget variance reporting and track commentary for senior leadership
  • Prepare weekly, monthly, and quarterly reports that provide management accurate information to support decision making
  • Identify, track and forecast key drivers of organizational performance
  • Support preparation of quarterly board reports on business development results and associated ROIs of assets
  • Work with ASC FP&A and business unit leaders to build their annual budgets and forecasts
  • Provide ad hoc analysis and special projects as required
  • Responsible for preparing weekly, monthly, and quarterly reports that provide management accurate information to support decision making
  • Assist with creation of medium to long-term financial and strategic planning
What we offer
What we offer
  • Industry-leading health and dental benefits
  • Matching retirement package
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst - Financial Planning & Analysis

BioMarin is seeking a highly a highly analytical and detail-oriented Senior Fina...
Location
Location
United States , San Rafael
Salary
Salary:
51.00 - 75.00 USD / Hour
biomarin.com Logo
BioMarin Pharmaceutical
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 5+ years of progressive experience in FP&A or corporate finance roles
  • Advanced proficiency in Excel modeling and Power BI
  • Understanding of financial statements, forecasting techniques, and business drivers
  • Good communication and presentation skills with the ability to influence stakeholders
  • Experience with ERP systems (e.g., SAP, Oracle) is a plus
  • and planning tools (Essbase)
  • Strong analytical skills, proficiency in Microsoft Excel, and familiarity with Power BI (Strong Excel Modeling skills)
  • Excellent verbal and written communication skills, with the ability to convey complex financial information clearly
  • Strategic thinker with a proactive and solution-oriented mindset
Job Responsibility
Job Responsibility
  • Assist with the annual budget, forecasting and long-range planning processes, focusing on the development of templates, consolidation of business inputs and detailed analysis of the combined budget
  • Develop and maintain dynamic financial models to support strategic initiatives and scenario planning
  • Preparation of monthly financial reports, including variance analysis to assess performance against budget
  • Drive ongoing process improvement and automation projects within the finance team to enhance efficiency and accuracy (PowerBI and Excel automation)
  • Conduct detailed analyses and provide insights to support strategic decision-making
What we offer
What we offer
  • Discretionary annual bonus
  • Discretionary stock-based long-term incentives
  • Paid time off
  • Company-sponsored medical, dental, vision, and life insurance plans
  • Fulltime
Read More
Arrow Right

Senior Financial Planning & Analysis Analyst

We are seeking a Full Time Senior FP&A Analyst to join our FP&A team. Reporting ...
Location
Location
Australia , Melbourne
Salary
Salary:
Not provided
campaustralia.com.au Logo
Camp Australia
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CPA/CA qualified (or working towards) with at least 5+ years’ experience in a financial analytical role
  • Advanced Excel
  • Intermediate Powerpoint & report writing skills
  • Be comfortable working for periods autonomously as well as collaborating across multiple teams
  • Able to foster and develop relationships with various levels of management and personnel
Job Responsibility
Job Responsibility
  • Support & Lead segments of end-to-end annual budgeting cycle, reforecasts, and long-term financial planning
  • Own, develop, and maintain various financial models: Key Business Drivers, OPEX, Cashflow & 3-Way Outlook
  • Deliver actionable insights through detailed analysis of financial and non-financial data
  • Perform ad-hoc & on-point analysis for Shareholders, C-Suite / Senior Leadership members
What we offer
What we offer
  • A competitive salary package
  • Hybrid working arrangement (50/50 office / from home split on a 3 days-in / 2 days-in alternating fortnight)
  • 4 x Wellbeing days per year and your birthday off
  • Flare Benefits for exclusive savings on fuel, groceries, tech, fashion, dining, entertainment
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Analyst

This position is responsible for conducting in-depth financial analysis, buildin...
Location
Location
United States , Troy, MI
Salary
Salary:
Not provided
aptiv.com Logo
Aptiv plc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree with a major in Accounting or Finance required
  • Minimum of three years of relevant financial experience
  • Strong analytical background and knowledge of financial statements with attention to detail
  • Ability to bridge financial data to tell a story concisely
  • Critical thinking and problem-solving abilities with capability to simplify complex items
  • Microsoft Excel (Advanced)
  • Prior knowledge of SAP ERP system and HFM (Hyperion), helpful but not required
  • Automotive or manufacturing sector experience preferred
  • Prior FP&A experience highly preferred
  • Prior experience in multi-national, global companies working across time-zones is a plus
Job Responsibility
Job Responsibility
  • Conduct in-depth financial analysis
  • Build and maintain financial models
  • Provide actionable financial insights to support decision-making
  • Assist in leading the budgeting and forecasting processes
  • Prepare senior leadership-level financial reports
  • Collaborate and support various stakeholders throughout cross-functional teams
  • Consolidate, analyze and report Global EDS monthly Actual/Forecast reports
  • Focus on revenue reporting with ability to segment across platforms, customers, regions, etcetera and explain the main business drivers
  • Provide meaningful profitability (I/S) analysis
  • Ensure reporting is compliant with company policy
What we offer
What we offer
  • Private health care effective day 1 of employment
  • Life and accident insurance
  • Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
  • Relocation assistance may be available
  • Learning and development opportunities
  • Discount programs with various manufacturers and retailers
  • Recognition for innovation and excellence
  • Opportunities to give back to the community
  • Tuition Reimbursement
  • Adoption Assistance
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Analyst

We are looking for an ambitious, hands-on professional to support the UK Insuran...
Location
Location
United Kingdom
Salary
Salary:
Not provided
admiralgroup.co.uk Logo
Admiral Group Plc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Financial analysis experience
  • A relevant accounting or related qualification
  • Strong academic background with excellent numeracy and analytical skills
  • Ability to evaluate business data and assess its commercial impact is essential
  • Self-motivator, pro-active in all aspects of the role
  • Strong interpersonal skills and the ability to communicate effectively with key stakeholders
  • Strong Microsoft Excel skills are essential
  • Proficiency in other Microsoft Office applications (e.g. Word and PowerPoint)
Job Responsibility
Job Responsibility
  • Developing an in-depth understanding of the operational and strategic activities of the UK businesses
  • Providing key analysis covering a variety of business performance metrics to senior stakeholders
  • Building and maintaining strong working relationships with managers within the finance functions and across the wider UK insurance businesses functions
  • Support in the UK Insurance planning cycle, preparing presentations and analysis for senior management and the UK Board
  • Contribute to risk scenario modelling and reporting alongside colleagues from the Group reserving and Group actuarial risk teams
  • Provide general support and ad-hoc analysis as required by senior managers
What we offer
What we offer
  • Everyone receives 33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays)
  • You also have the option to buy or sell up to an additional five days of annual leave
  • Eligible for up to £3,600 of free shares each year after one year of service
  • Financial & Mortgage Advice
  • 24-Hour Ecare
  • Cycle to Work Scheme
  • Annual Holiday Allowance
  • Flexible Working
  • Simply Health
  • Private Health Cover
  • Fulltime
Read More
Arrow Right