Lead Financial Analyst, FP&A
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Job Location:
Waukesha, WI - USA
Monthly Salary:
Not Disclosed
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Description
The INNIO Advantage:
By combining a rich legacy in the power generation and gas compression space with pioneering technology INNIO brings our customers affordable reliable and sustainable energy solutions for today and tomorrow. We are helping to meet todays energy needs with 64 GW of installed capacity and 48000 of our powerful Jenbacher and Waukesha engines which can be found in more than 100 countries. And by harnessing our history of energy industry firsts along with the power of digital innovation we will continue to deliver for the future.
Key Accountabilities / Execution:
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:
Bachelors 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 between office and home
Travel requirements of 0-10%
#Waukesha
INNIO offers a great work environment professional development challenging careers and competitive compensation. INNIO is an Equal Opportunity Employer. Employment decisions are made without regard to race color religion national or ethnic origin gender (including pregnancy) sexual orientation gender identity or expression age disability veteran status or any other characteristics protected by law.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
INNIO is empowering the transition to net zero – with energy solutions and services that are flexible, scalable, and resilient.
