Financial Analyst II/III

Interested in working with one of the market's leading manufacturers? Greenheck Group is a leading growth-focused, environmentally conscious, commercial HVAC manufacturer. Join our team which proudly designs and manufactures the most comprehensive line of ventilation products in the industry. The Greenheck Group is a dynamic multi- branded international organization. Our equipment is used worldwide in commercial, institutional, and industrial facilities, ranging from comfort ventilation to manufacturing processes. Our efficient products improve comfort, safety, and health of lives across the planet. Since 1947, we are deeply committed to helping you “Build Your Future,” through professional growth, challenging leadership roles, and exciting opportunities around the world.  

The Financial Analyst III is a high visibility position given the necessary interface with various senior managers/other departments in the organization and the exposure to new planning and growth initiatives. This position provides financial support through experience and consistently demonstrated knowledge in preparing, reviewing, consolidating, explaining, and communicating financial data for one or more business units. The Financial Analyst III also oversees business unit budget process, strategic planning, standards development, capital projects, and fixed asset management as well as provides support on corporate finance projects. In addition, this position will assist with preparing management presentations, dashboards, and predictive metrics and provide decision support analysis to be used by management to facilitate informed decisions and to generate valuable insights and transparencies around all areas of the business.

What you'll 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 company’s 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:

• 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.

• Moderate to extensive analytical and problem solving ability required.

• Demonstrate above average skills in budgeting, forecasting, analysis and cash flow.

• Ability to multi-task and effectively p