Senior Operations Financial Analyst
We are Generac, a leading energy technology company committed to powering a smarter world.
Over the 60 plus years of Generac’s history, we’ve been dedicated to energy innovation. From creating the home standby generator market category, to our current evolution into an energy technology solutions company, we continue to push new boundaries.
The Sr. Operations Financial Analyst will work closely with both the operations organization and the finance organization. The position is responsible for partnering with each plant operations manager, driving performance review and delivering recommendations for cost optimization strategies at multiple domestic manufacturing facilities. This role will drive forecasted cost modeling allowing for strategic planning on capacity, make vs buy scenarios, and manufacturing footprint alignment. The role will also work closely with other plants to identify and implement Continuous Improvement opportunities. The role will be both a strategic thinker and an individual tactical contributor comfortable with influencing and educating multiple levels within the organization to achieve results.
MINIMUM QUALIFICATIONS:
- Bachelor’s Degree in Accounting or Finance
- 3 years’ broad financial experience
- 2 years’ experience in a manufacturing setting
PREFERRED QUALIFICATIONS:
- Previous experience with SAP or equivalent ERP
- Cost accounting experience
- Multi-national manufacturing experience
- Experience with total cost of ownership modeling, make versus buy, vertical integration.
ESSENTIAL DUTIES:
- Utilizes data mining techniques to research, model, and generate “what if” scenarios on facilities, production transfers, and component make / buy decisions
- Evaluates Return on Investment (ROI) for specific programs and/or projects and recommends appropriate action. Provides direction and support to key business partners
- Reviews requests for capital spending and provides input and/or authorization for capital expenditures
- Proactively directs the annual operating and capital budgeting process including forecasting, budgeting, and analyzing variations from budget.
KNOWLEDGE SKILLS AND ABILITIES:
- Advanced Excel skills with the ability to create and maintain complex excel models
- Ability to influence others without direct authority and work effectively with all levels of the organization
- Excellent interpersonal, management, motivation, and analytical skills
- Ability to translate financial information to a non-financial audience
- Ability to convert metrics into meaningful information
- Self-starter with initiative and vision
- Ability to manage multiple projects simultaneously
- Ability to work in a fast-paced, cross functional environment.
Physical Demands: While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls. The employee is regularly required to stand and walk. On occasion the incumbent may be required to stoop, bend or reach above the shoulders. The employee must occasionally lift up to 25 - 50 pounds. Specific conditions of this job are typical of frequent and continuous computer-based work requiring periods of sitting, close vision and ability to adjust focus. Occasional travel.
“We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.”
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