What are the responsibilities and job description for the Financial Analyst position at Generac?
The Financial Analyst I provides financial guidance and analytical support to assigned business functions. This role partners with leadership to develop and manage revenue, cost of sales, expense, capital, and/or headcount budgets/forecasts. Key responsibilities include preparing monthly performance reports, conducting variance analysis, supporting cross-functional initiatives and special projects.
Responsibilities
Responsibilities
- Provides business analysis with a focus on understanding the supported functions and assists business partners in driving sales
- Transforms data from multiple systems to partner with the sales team and add visibility of metrics across the lifecycle
- Analyzes financial results, trends and key performance indicators (KPIs)
- Supports profitability and continuous improvement initiatives by analyzing cost drivers, monitoring performance, and driving process standardization through improved tools, templates and reporting to enhance efficiency and scalability
- Provides monthly financial support to the business: Record month-end journal entries/accruals/account reconciliations; ensures all revenue/expenses are recorded in the proper period; analyzes variances; distributes departmental performance reports
- Assists with external audits and monitors internal controls as required, ensuring requested documentation is provided accurately and on time
- Supports operational leaders with dashboarding, metric generation, and operational analysis.
- Bachelor’s degree in Accounting or Finance
- 0-1 years of financial experience
- Strong business mathematical and analytical skills with intense attention to detail with accuracy and consistency
- Excellent organizational skills with the ability to balance multiple tasks under time constraints
- Strong interpersonal skills necessary to communicate with various levels of management
- Self-motivated and a self-starter continuously looking for process improvements
- Ability to effectively utilize basic Microsoft products such as Word, Excel, Outlook, Power BI and Teams
- Understanding of Generally Accepted Accounting Principles (GAAP)
- Competitive Benefits: Health, Dental, Vision, 401k and many more
- Scheduled events throughout the year that allow our employees, both current and retirees, to gather together and enjoy their time with their families and co-workers
- Pride! When a storm strikes, Generac employees always rise to the occasion. Each time a storm hits, many employees volunteer their time with the customer support team or on the production line, while others go right into storm-affected areas to repair generators
- Make a positive impact. Generac has always been community-minded and dedicated to giving back. The company proudly offers a Volunteer Time Off program, inviting team members to participate in charitable volunteer opportunities on company time.
- We believe in having fun. From minor celebrations to major events, our employees balance their work by building a strong culture of teamwork and collaboration through a variety of occasions, including our Fun Days.
- We offer product loan and discount programs.