Financial Analyst III

Ready to join a global leader in air movement and ventilation At Greenheck Group joining our team means more than just starting a job its joining an award-winning culture prioritizing your growth and development. Our unwavering commitment in supporting our team members both personally and professionally has earned us national recognition time and time again. As an innovative environmentally responsible manufacturer of commercial HVAC systems Greenheck Group designs and manufactures industry-leading air movement and ventilation solutions through our family of trusted brands. Our products are found in commercial institutional and industrial facilities worldwide from schools and hospitals to factories and stadiums. Since 1947 weve proudly invested in our people and our communities fostering innovation leadership and opportunity at every level. We are more than products we are a team of inspired people doing extraordinary things.

Your opportunity:

The Financial Analyst III is responsible for preparing reviewing consolidating explaining and communicating financial data for one or more business units. Working closely with the senior leadership team will support the business unit budget process strategic planning standards development capital projects and fixed asset management as well as corporate finance projects. Will assist with preparing management presentations dashboards and predictive metrics and provide management with decision support analysis.

What youll be doing:

• Prepare actual financial reporting and variance explanations.
• Lead the annual budget and strategic planning process as well as consolidate and analyze the forecast and the corresponding reporting schedules and presentations to ensure they are completed in a timely manner.
• Monthly financial close and related flash reporting of revenue and expense variance analysis with accompanying related commentary for management review.
• Daily cost accounting tasks to ensure the accurate capture of data on labor and material costs inventory levels work-in-process and expense items.
• Manage and prepare various levels of financial analysis.
• Identify cost and inventory variances and investigate their origin. Make recommendations regarding changes to minimize variances or to improve company cost accounting reporting procedures.
• Prepare cost analysis for new product design and current product re-designs pricing changes and special projects. Provide support to sales personnel by assisting with sales quotes discount multiplier analysis and special design request computations.
• Responsible for ensuring the accuracy of financial results and consistency with corporate and business unit accounting policies and procedures.
• Build and maintain strong relationships with key internal and external resources to ensure that the needs of the business are met and aligned with long term objectives.
• Seek and support continuous improvement and enhanced efficiency by leveraging technology and eliminating unnecessary reporting and processes.
• Develop tools to synthesize data from the companys Enterprise Resource Planning system into usable information.
• Utilize several different software applications to Prepare reports documents and presentations.
• Perform capital justifications and post audits.
• Prepare key strategic and business analysis key metric tracking and provide support to the decision-making process.
• Provide an in-depth review of sales and gross profit/margin results.
• Provide proactive business improvement ideas to other team members and company leaders.
• Demonstrate above average understanding of working capital management to influence areas for improvement.
• Demonstrate above average understanding of capital project analysis through knowledge and support of assigned business unit(s).
• Demonstrate above average understanding of processes and controls across finance and related supporting systems.

What you should have:

• 4 Year / Bachelor Degree in Finance Accounting or related field of study required.
• 4-6 years of relevant work experience in operations finance manufacturing knowledge and experience required.
• Strong ERP (SAP preferred) and Excel experience including strong modeling required.

COMPENSATION & BENEFITS

Greenheck Group takes pride in providing competitive pay along with a comprehensive benefits package as part of our total rewards program. The starting base pay range for this position is $102553-$126683 and may vary based on factors such as job-related knowledge skills experience and best-in-class benefits you can be the best you and together we can be the best in the industry. Visit our Perks & Benefits page for more information on these offerings:

• Health & Family Support

• Financial Security

• Learning & Development

• Rewards & Recognition

• Wellbeing & Mental Health

• Work-Life Balance

• Fun Perks

SPECIAL NOTATION

The preceding statements are intended to describe the general nature and level of work being performed by people in this position. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills. The Employer retains the right to change or assign other duties to this position.

PHYSICAL REQUIREMENTS

Work is performed in an office environment and requires the ability to operate standard office equipment such as a computer and phone. Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift carry push pull or otherwise move objects. Repetitive motion. Substantial motions of the wrists hands and/or fingers. The person is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading.Occasional mobility required to attend in-person meetings and complete various office tasks. Work may be performed in companys setting home or hybrid.

EEO STATEMENT

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age race color religion sex sexual orientation gender identity national origin disability or veteran status.

ACCOMMODATIONS REQUEST

Greenheck Group complies with federal and state disability laws and makes reasonable accommodations for applicants and candidates with disabilities. To request an accommodation for the application or interview process please email with your name job title posting number and requested accommodation.

RECRUITING FRAUD ALERT

At Greenheck Group your personal information and online safety are our top priorities. Our recruiters will only direct candidates to apply through our official career page at We will never request payments financial account details or sensitive information such as Social Security numbers. If youre unsure about the legitimacy of a message please contact for verification.

If youre looking for a place to grow while working with happy enthusiastic values-based people youll enjoy your career with us!