Senior Financial Planning Analyst

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. This role is responsible for project costing, work-in-progress reviews, budget and forecast tracking, variance analysis, financial dashboard development, and profitability reporting. The position also manages sales-related financial activities, including rebates, commissions, promotions, journal entries, and account reconciliations, while providing actionable insights to support management decision-making. Working closely with Corporate Finance, Accounting, and cross-functional teams, the Senior FP&A Analyst helps ensure financial accuracy, improve business performance, and support strategic growth initiatives. Essential Duties and 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. Basic Qualifications: • Bachelor's degree in Finance; • Minimum 5 years of comprehensive accounting and financial analysis experience; Preferred Qualifications: • CPA certification • Master's degree • Significant attention to detail and high level of accuracy • Strong computer systems (SAP, Hyperion, BI - Business Intelligence, etc.) experience • 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 both independently and as part of cross functional teams within the organization and with both foreign and domestic subsidiaries • Advanced Excel skills with the ability to create, understand, and maintain complex financial models and analysis • Strong written and oral communication skills, project management skills, 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. Great Reasons to work for Generac: • Competitive Benefits: Health, Dental, Vision, 401k and many more • Scheduled events throughout the year that allow our employees, both current and retirees, to gather together and enjoy their time with their families and co-workers • Pride! When a storm strikes, Generac employees always rise to the occasion. Each time a storm hits, many employees volunteer their time with the customer support team or on the production line, while others go right into storm-affected areas to repair generators • Make a positive impact. Generac has always been community-minded and dedicated to giving back. The company proudly offers a Volunteer Time Off program, inviting team members to participate in charitable volunteer opportunities on company time. • We believe in having fun. From minor celebrations to major events, our employees balance their work by building a strong culture of teamwork and collaboration through a variety of occasions, including our Fun Days. • We offer product loan and discount programs. Generac is committed to fair and equitable compensation practices. The salary range for this role based in Denver, Colorado is $96,300 - $120,400. This compensation will ultimately be in line with the location in which the position is filled. Final compensation for this role will be determined by various factors such as a candidate's relevant work experience, skills, certifications and geographic location. This role is eligible for variable compensation including short-term and long-term incentives. This position includes a comprehensive benefit package that includes medical, dental and vision plans; life, long-term disability, flexible spending and health savings accounts, accrued paid time off, 8 paid Holidays and 401(k) retirement benefits