Financial Analyst I​/II

Ready to join a global leader in air movement and ventilation? At Greenheck Group, joining our team means more than just starting a job, it’s joining an award-winning culture prioritizing your growth and development. Our unwavering commitment in supporting our team members both personally and professionally has earned us national recognition time and time again. As an innovative, environmentally responsible manufacturer of commercial HVAC systems, Greenheck Group designs and manufactures industry-leading air movement and ventilation solutions through our family of trusted brands.

Our products are found in commercial, institutional, and industrial facilities worldwide, from schools and hospitals to factories and stadiums. Since 1947, we’ve proudly invested in our people and our communities, fostering innovation, leadership, and opportunity at every level. We are more than products, we are a team of inspired people doing extraordinary things.

As the Financial Analyst I/II, you will be responsible for preparing, reviewing, consolidating, explaining and communicating financial data for one or more business units. You will work closely with the senior leadership team, support the business unit budget process, participate in strategic planning, standards development, capital projects and fixed asset management as well as corporate finance projects. You will assist with preparing management presentations, dashboards and predictive metrics and provide management with decision support analysis.

WHAT YOU'LL BE DOINGPrepare actual financial reporting and variance explanations.

Participate in the annual budget and strategic planning process; consolidate and analyze forecasts and prepare corresponding reporting schedules and presentations.

Monthly financial close and related flash reporting of revenue and expense variance analysis with accompanying related commentary for management review.

Independently perform daily and recurring accounting tasks to ensure the accurate capture of sales, revenue, commissions, incentives, rebates, discounts, accrued and deferred revenue, and expense items.

Manage and prepare various levels of financial analysis.

Identify revenue, gross profit/margin, pricing, discount, commission, rebate, and expense variances and investigate their origin. Make recommendations to minimize variances or improve financial reporting procedures.

Prepare and independently analyze pricing changes and special projects. Support sales personnel with sales quotes, discount multiplier analysis, commission and rebate calculations, and special-request computations; recommend appropriate follow-up.

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 team members and company leaders.

Demonstrate a solid understanding of working capital management to influence areas for improvement.

Demonstrate a solid understanding of capital project…