Business Support Financial Analyst - Janesville, WI

Posted 5 Days Ago
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Janesville, WI
Entry level
Industrial • Manufacturing
The Role
The Business Support Financial Analyst will assist in managing project costs, performing monthly financial reporting, and conducting variance analysis. The role involves developing financial models, supporting operational needs, and performing pricing analysis. Key responsibilities include tracking project profitability and preparing management reports to improve financial performance.
Summary Generated by Built In

This position will primarily be responsible for supporting the costing and execution of equipment projects to ensure and maintain profitability as intended. Ancillary, the position will also assist with other monthly financial tasks such as closing, reporting, and other ad-hoc activities aimed at increasing profitability and performance.

Responsibilities / Tasks

  • Assist, track, develop, and maintain project costs, timeframes, and profitability
  • Complete monthly closing and reporting activities, including: Organize and load month end financial data into GEA’s reporting tools for reporting units within GEA North American entities. Consolidate and load budgets and quarterly estimates.
  • Prepare monthly sales and management reports, including variance analysis of actuals versus expected results, with meaningful explanations, trend analysis and recommended actions.
  • Develop, maintain and distribute financial models and ad hoc reporting tools to meet management reporting requirements.
  • Provide operational/cost center support to internal stakeholders (Regional and Divisional Leadership).
  • Complete ad hoc analysis of key business activities and general ledger accounts.
  • Track and manage sales representative commission process
  • Perform pricing analysis including validation of price increases and price realization across product lines.

Your Profile / Qualifications

● Bachelor's degree in Accounting or Finance, demonstrating a working knowledge of generally accepted accounting principles and financial analysis.

●5-7 years experience required, Solid overall understanding of financial business functions, including planning, budgeting and cost management.

● Working knowledge of ERPs (SAP preferred)

● Travel required: <10%

GEA offers competitive pay and great benefits.

11 Paid Holidays

PTO - Paid Time Off

Medical Plans

Dental Insurance  

Vision Insurance

Health Savings and Spending Accounts

Tuition Reimbursement 401k with excellent employer match Wellness Incentive Program

Employee Assistance Program

  • GEA Group is committed to fostering an inclusive work environment where all clients and employees feel welcomed, accepted and valued. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

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Top Skills

SAP
The Company
Nordrhein-Westfalen
13,872 Employees
On-site Workplace
Year Founded: 1881

What We Do

GEA is one of the largest technology suppliers for food processing and a wide range of other industries. The global group specializes in machinery, plants, as well as process technology and components.
GEA provides sustainable solutions for sophisticated production processes in diverse end-user markets and offers a comprehensive service portfolio

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