Senior Financial Analyst

Prolec-GE Waukesha, Inc
Waukesha, WI Full Time
POSTED ON 2/5/2024 CLOSED ON 2/20/2024

What are the responsibilities and job description for the Senior Financial Analyst position at Prolec-GE Waukesha, Inc?

JOB SUMMARY

Under general direction, this position is responsible for various in-depth financial analysis, general ledger accounting, and reporting functions related to Prolec-GE Waukesha, Inc. Service organization. Will provide Executive team and Controller insight into financial trends and report on operating performance while assisting in preparation of internal and external monthly financial reports, annual operating plan, and rolling forecasts. This position will develop and maintain financial models and play an active role in the organization by offering financial advisory services based on current and potential business transactions. This role has high visibility from both the executive team and the operations team.

PRINCIPLE DUTIES AND RESPONSIBILITIES

  • Analyze and interpret operating results as they affect the financial position of the Company.
  • Assist in cash management, including monitoring and managing funding requirements, bank reporting, line of credit management, cash forecasting.
  • Perform detailed analysis of actual cost, analysis of trends and investigate opportunities for cost savings.
  • Responsible to lead cross functional teams on key projects for Prolec-GE Waukesha, Inc.
  • Develop, maintain, and support operating budgets and investigate variances to budget and prior month/quarter/year results.
  • Assists in coordination, preparation and analysis of the annual plan, strategies and rolling forecasts.
  • Performs miscellaneous financial analysis/special projects as needed.
  • Perform month/quarter/year close functions, including maintenance of the general ledger(s) and perform assigned reconciliations.
  • Maintain and monitor capital spending.
  • Maintain and monitor project revenue status and shipments.

KNOWLEDGE, SKILLS & ABILITIES

  • Strong analytical skills
  • Self-motivated / strong display of initiative
  • Advanced proficiency in Microsoft Excel, Word and other office technology
  • Knowledge of OneStream and SAP
  • Knowledge of complex accounting transactions (i.e.., commodity hedges, LIFO, POC)
  • Strong organization and analytical skills
  • Strong interpersonal skills including the ability to interpret and effectively express critical information to a broad range of employees including senior level leadership
  • This position requires a sensitivity for handling confidential information
  • Active listening and problem-solving skills are crucial
  • An excellent team player with strong people skills; able to build relationships at all levels of the organization
  • Ability to work with limited supervision and maintain deadlines
  • Familiarity with Qlik Sense or similar business intelligence analytics tool

EDUCATION AND EXPERIENCE

Required Education / Experience

  • Bachelor's degree in Accounting, Finance or related field
  • 25% travel

Preferred Education / Experience

  • CPA, CMA, MBA or completed course work at the graduate school level
  • 5 years of experience in a broad range of finance, accounting, cost and manufacturing related processes

ADDITIONAL INFORMATION

Key Working Relationships

Functional Leaders: Engineering, Human Resources, Sales Operations, Sourcing, Operations

Physical Demands

Must be able to stand and sit for extended periods of time

Working Conditions

Shop-floor and office environment, located on large manufacturing campus


Prolec-GE Waukesha, Inc. is an equal opportunity employer and makes employment decisions without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, genetic information, disability, protected veteran status, or any other reason prohibited by applicable law.




SPX Corporation is an affirmative action and equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status or any other legally protected basis.

 

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