Senior Financial Planning Analyst

Generac Power Systems • Denver, CO

1d • $96,300 - $120,400

About The Position

The Senior FP&A Analyst supports Generac’s Domestic Commercial & Industrial business by driving financial planning, forecasting, and analysis for engineer-to-order power solution projects. The role covers project costing, work-in-progress reviews, budget and forecast tracking, variance analysis, financial dashboard development, and profitability reporting. It also manages sales-related financial activities, including rebates, commissions, promotions, journal entries, and account reconciliations, while providing actionable insights to support management decision-making. The analyst works closely with Corporate Finance, Accounting, and cross-functional teams to help ensure financial accuracy, improve business performance, and support strategic growth initiatives.

Requirements

• Bachelor’s degree in Finance.
• Minimum 5 years of comprehensive accounting and financial analysis experience.

Nice To Haves

• CPA certification.
• Master’s degree.
• Significant attention to detail and a high level of accuracy.
• Strong computer systems experience, such as SAP, Hyperion, and BI (Business Intelligence).
• Strong understanding of financial statements, including the ability to analyze a P&L, Balance Sheet, Cash Flow Statement, and general ledger with minimal oversight.
• Ability to work independently and as part of cross-functional teams within the organization and with foreign and domestic subsidiaries.
• Advanced Excel skills, including the ability to create, understand, and maintain complex financial models and analysis.
• Strong written and oral communication, project management, and organizational skills.
• At least 2 years of budgeting/forecasting or other heavy analysis-type functions.
• Manufacturing industry experience.
• Public accounting experience.
• Previous experience working for a publicly traded company.

Responsibilities

• Manage annual budgets, forecasts, and financial outlooks in partnership with business leaders and key stakeholders.
• Perform detailed project cost analysis, identifying variances, financial risks, and opportunities.
• Lead monthly project performance reviews, including work-in-process and percentage-of-completion analyses.
• Monitor inventory balances, investigate discrepancies, and complete balance sheet reconciliations.
• Analyze sales-related activities, prepare accounting entries, and reconcile associated accounts.
• Conduct variance analysis across revenue, margins, expenses, and working capital, providing actionable insights to leadership.
• Develop and maintain financial dashboards, KPIs, forecasting tools, and management reports.
• Partner cross-functionally to support business decisions, drive process improvements, and provide financial analysis of market and operational trends.

Benefits

• Health, dental, and vision plans.
• 401(k) retirement benefits.
• Life insurance and long-term disability.
• Flexible spending and health savings accounts.
• Accrued paid time off and 8 paid holidays.
• Variable compensation, including short-term and long-term incentives.
• Scheduled events for employees, retirees, families, and coworkers.
• Volunteer Time Off program for charitable volunteer opportunities on company time.
• Product loan and discount programs.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior