Lead Financial Analyst
Waukesha Gas Engines, Waukesha, WI, United States
Responsibilities
Analyze financial results and explain variances vs prior year, budget and forecasts
Assist with annual budget and quarterly forecasts, including working capital
Prepare consolidated reporting on actuals, budget and forecast
Assist with preparation of monthly operations reviews
Provide financial support to enabling functions’ business leaders
Assist in month-end close responsibilities, including reconciling cost of goods sold and expense reclasses
Track cost savings for indirect and direct sourcing initiatives
Assist with business cases for capital investments
Minimum Requirements
Bachelor's Degree in Accounting, Finance, or related discipline from an accredited university or college.
5+ years of relevant work experience in Finance or Accounting.
Solid analytical skills and working knowledge of IFRS and / or US Generally Accepted Accounting Principles (GAAP).
Strong organizational and multi-tasking skills with attention to detail, a sense of personal accountability, and urgency for achieving results.
Excellent customer service skills with the ability to interface with all levels.
Advanced computer skills specifically advanced knowledge of and experience working with Excel. Experience in Oracle a plus.
Must have proper US work authorization.
Hybrid work arrangement.
Travel requirements of 0-10%
#J-18808-Ljbffr
Analyze financial results and explain variances vs prior year, budget and forecasts
Assist with annual budget and quarterly forecasts, including working capital
Prepare consolidated reporting on actuals, budget and forecast
Assist with preparation of monthly operations reviews
Provide financial support to enabling functions’ business leaders
Assist in month-end close responsibilities, including reconciling cost of goods sold and expense reclasses
Track cost savings for indirect and direct sourcing initiatives
Assist with business cases for capital investments
Minimum Requirements
Bachelor's Degree in Accounting, Finance, or related discipline from an accredited university or college.
5+ years of relevant work experience in Finance or Accounting.
Solid analytical skills and working knowledge of IFRS and / or US Generally Accepted Accounting Principles (GAAP).
Strong organizational and multi-tasking skills with attention to detail, a sense of personal accountability, and urgency for achieving results.
Excellent customer service skills with the ability to interface with all levels.
Advanced computer skills specifically advanced knowledge of and experience working with Excel. Experience in Oracle a plus.
Must have proper US work authorization.
Hybrid work arrangement.
Travel requirements of 0-10%
#J-18808-Ljbffr