Lead Financial Analyst, FP&A

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

Employment Type : Full Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1