Senior Financial Planner Analyst (Fully Remote Role)
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Posted 21 days ago
Job Description

EnerSys is the global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products. We continue to grow in our industry by ensuring all employees possess the following core competencies: customer focused, team player, engaged, ethical, strong communication skills, and works safely.

Job Purpose

This position is responsible for various aspects of the monthly financial closing process, analysis, and internal reporting of financial result for the business units in the respective location. Through reconciliation and analysis of monthly financial data, this position will be responsible for accurate reporting of the SBU's financial performance in accordance with generally accepted accounting principles.

To be able to prepare, understand and communicate detailed financial projections.
The successful candidate will be responsible for supporting the budgeting, forecasting, variance reporting and analysis for Enersys Energy Systems Line of Business and effectively communicating results to enhance and enable decision making, as a key strategic partner to the team.

The work also entails data analysis, data maintenance and ad hoc tasks that support the team to carry out its deliverables. This work requires a considerable degree of independent judgement and action.

Essential Duties and Responsibilities
  • Work closely with the FP&A Manager, controller and VP Finance on the monthly close process;
  • Maintain detailed financial models to support both short- and long-term strategic plans;
  • Partner with business leads to increase efficiency throughout the Company and identify trends;
  • Support all aspects of financial planning and analysis (forecast, budget, long-range planning and variance analysis); Preparation of margin analysis schedules, customer analysis schedules, and variance analysis to forecast, budget, and prior year.
  • Consolidate location information for internal SBU reporting
  • Generate financial analyses, reports, and presentations for executives;
  • Work cross-functionally on budgeting and ad hoc forecasting projects;
  • Support company planning processes for all corporate short and long-term forecasts for income statement, balance sheet, and cash flow;
  • Facilitate improved monthly reporting and communication of the operating plan vs. actual performance throughout the Company;
  • Provide financial expertise and strategic support, including helping with new business opportunities;
  • Develop KPIs and analyses to track key business metrics;
  • You will play a key role in the FP&A function by helping support the next phase of Enersys' Energy Systems LOB growth;
  • Ensures data integrity and accuracy;
  • Provides inputs to the monthly business performance management meetings;
  • Lead the BU's month end process which entails submitting accruals, insightful variance analysis, and corporate reporting.
  • Utilize financial planning software to develop financial projections and financial plans
  • Preparing analysis on weekly, period end and quarter end financial results
Qualifications
  • Bachelors degree in Finance, Accounting, or Economics. CPA or MBA is a plus;
  • 3+ years of experience in an analytical business role and/or Strategic Finance equivalent functions
  • Experience as Sr. FP&A in a complex business
  • Advanced Excel skills;
  • Advanced skills in financial planning and analysis systems
  • Advanced skills with spreadsheets, data management, analysis and modelling, and ability to present findings effectively to different audiences
  • Proven organizational and analytical skills;
  • An understanding of financial statements;
  • Analytical and financial modeling skills;
  • Keen attention to detail; ability to deliver high quality, timely, and accurate work;
  • Ability to drive timelines and coordinate across groups to deliver to a common goal;
  • Must be able to compile presentations and deliver messaging to Executives;
  • Be able to review current processes and provide recommendations and improvements;
  • Challenges business partner assumptions to meet plan and explore opportunities to exceed plan;
  • High proficiency in understanding and communicating financial concepts.
  • Working knowledge of GAAP
  • Experience with monthly financial closings
  • Experience with Budgeting and Forecasting
  • Proficient with Microsoft Office (Excel, Word, Access, PowerPoint) and ERP.

Preferred

  • Manufacturing industry experience
  • Publicly traded company experience
  • Hyperion Financial Management, SAP, and/or Styeline and BaaN system experience is a plus.
  • Experience in a service and product manufacturing environment.
  • Analytical skills and the ability to suggest alternate solutions to complex proble
General Job Requirements
  • This position will work in an office setting, expect minimal physical demands.

EnerSys provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. EEO/M/F/Vets/Disabled

EEO is the Law

EEO is the Law Supplement

Pay Transparency Nondiscrimination


EEO/AA Employer/Vet/Disabled

 

Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
3+ years
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