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Consolidations Analyst

Enerpac Tool Group
Milwaukee, USA
Full-time
Onsite
Discovered 5 days ago
Financial consolidationFinancial closeIntercompany accountingForeign currency translationJournal entriesFinancial reporting

Full Job Posting

About Enerpac

Enerpac Tool Group provides industrial tools, services, technology, and solutions for mission-critical applications in more than 100 countries.

The company specializes in high-pressure hydraulic tools, controlled-force products, and solutions for positioning heavy loads.

Role overview

The Consolidations Analyst supports global financial consolidation and close, including entries, business-submission review, intercompany and foreign-currency matters, and final review activities.

The role is also a technical resource for the consolidation and reporting platform, supporting administration, users, testing, documentation, and enhancements.

Job duties and responsibilities

  • Prepare and support monthly global consolidation and close entries, including eliminations, allocations, and top-side entries.
  • Review business submissions and consolidated results; resolve discrepancies involving intercompany balances, foreign currency translation, eliminations, allocations, account relationships, and variances.
  • Monitor close processing, troubleshoot data and system issues, and support close readiness.
  • Administer platform metadata, workflows, security, user access, and end-user support.
  • Support enhancements, upgrades, implementations, and reporting changes through requirements, testing, validation, deployment, and training.
  • Prepare consolidated reports, reconciliations, schedules, and management reporting for Controllership, FP&A, and business finance teams.
  • Maintain process documentation and controls; improve automation, data quality, and close efficiency.
  • Perform ad hoc reporting, financial analysis, special projects, and Finance initiatives.

Skills and competencies

  • Bachelor’s degree in accounting, finance, information systems, business analytics, or a related field, with at least 3 years of relevant experience.
  • Working knowledge of global consolidation, intercompany activity, foreign currency translation, journal entries, financial close, and financial reporting.
  • OneStream or a similar consolidation and reporting platform experience is preferred.
  • Strong technical, analytical, and problem-solving skills; advanced Excel; attention to accuracy, data integrity, controls, and deadlines.
  • Ability to troubleshoot, document requirements, test solutions, and turn business needs into practical process or system improvements.
  • Strong communication and partnership skills; ability to manage priorities and work with Finance, IT, business teams, and external partners.
  • Continuous improvement mindset focused on simplification, standardization, automation, and user support.

Location and schedule

  • The position is based at Enerpac’s headquarters in downtown Milwaukee.
  • Hybrid schedule: onsite Monday through Thursday and remote on Fridays.

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