Consolidations Analyst

Enerpac Tool Group Corp•Milwaukee, WI

7d•Hybrid

About The Position

The Consolidations Analyst supports Enerpac’s global financial consolidation and close process. The role focuses on preparing consolidation entries, reviewing business submissions and consolidated results, resolving intercompany and foreign currency matters, and supporting review activities to finalize accurate and timely financial results. Reporting to the Finance Consolidation Manager, the analyst also serves as a technical resource for the financial consolidation and reporting platform, supporting administration, user assistance, testing, documentation, and enhancements to improve the reliability, efficiency, and scalability of the consolidation environment. The position is based at Enerpac’s downtown Milwaukee headquarters and follows a hybrid schedule, with onsite work Monday through Thursday and remote work on Fridays. The headquarters offers secure paid underground parking, an onsite fitness center with a personal trainer, and access to downtown amenities via skywalks.

Requirements

Bachelor’s degree in accounting, finance, information systems, business analytics, or a related field.
At least 3 years of relevant experience in accounting, financial consolidation, corporate reporting, or financial systems.
Working knowledge of global consolidation processes, including intercompany activity, foreign currency translation, journal entries, financial close, and financial reporting.
Strong technical, analytical, and problem-solving skills.
Advanced Excel capabilities and close attention to accuracy, data integrity, controls, and deadlines.
Ability to troubleshoot system and data issues, document requirements, test solutions, and translate business needs into practical process or system improvements.
Strong communication and partnership skills, with the ability to manage multiple priorities and work effectively across Finance, IT, business teams, and external partners.
Continuous improvement mindset focused on simplification, standardization, automation, and effective user support.

Nice To Haves

Experience administering or supporting OneStream or a similar financial consolidation and reporting platform.

Responsibilities

Support the monthly global consolidation and close process by preparing elimination, allocation, top-side, and other consolidation entries, ensuring appropriate support, approval, accuracy, and period recognition.
Review business submissions and consolidated results, including intercompany balances, foreign currency translation, eliminations, allocations, account relationships, and period-over-period variances; investigate and resolve discrepancies.
Monitor close submissions and consolidation processing, troubleshoot data or system issues, and support the Finance Consolidation Manager’s final review and close readiness.
Assist with administration of the financial consolidation and reporting platform, including metadata, workflows, security, user access, and end-user support.
Support system enhancements, upgrades, implementations, and reporting changes through requirements documentation, testing, validation, deployment, and training.
Prepare consolidated reports, reconciliations, supporting schedules, and management reporting outputs for Controllership, FP&A, and business finance teams.
Maintain process documentation and controls while identifying opportunities to automate work, improve data quality, and increase close efficiency.
Perform ad-hoc reporting, financial analysis, special projects, and other Finance initiatives as required.