FP&A Manager

“A Great Place to Work.”

At Werner Electric Supply, you’ll join a growing, innovative, and leading distributor of electrical products, services and solutions that consistently ranks as one of the top electrical distributors nationwide. As an employee of Werner Electric Supply, we’re committed to improving you and our workplace. You matter, and we strive to retain our people by providing career options and long-term security.

You’ll receive training and development, recognition for your hard work and successes, and opportunities to volunteer so you can positively-impact our customers and community. We also provide strong benefits and compensations packages, including medical and dental insurance, life insurance, 401(k) with company match, annual bonuses and merit increases based on performance, tuition reimbursement, and even pet insurance!

Summary

Responsibilities include leading the forecasting and budgeting process, including analyzing, reviewing, and planning strategic and tactical forecasts, budgets, and other financial analysis for Werner Electric Supply. This will include working closely with all functional areas of the business and may include delegation to non-direct reports in the finance department.

Minimum Requirements

• Bachelor’s Degree in Accounting, Finance, or related field (equivalent combination of education and experience may be considered)
• 3-5 years related experience strongly preferred. Advanced Microsoft Excel skills
• Self-motivated with the ability to work cross-functionally and communicate effectively at all business levels

Essential Duties and Responsibilities

• Responsible for forecasting and budgeting, including working with sales organization on sales and gross margin forecast, working with entire organization on operating expense forecast, and integrating all forecasting and budget information with Adaptive Insights, WESC’s financial reporting and forecasting software.
• Responsible for setting weekly, monthly, quarterly, and yearly schedules and deadlines for all budget and forecasting processes.
• Work directly with Executive Management to prepare, improve, and streamline scheduled or ad hoc analysis and financial presentations, including Board of Director materials, and State of the Company materials.
• Responsible for measuring profitability of customers, products, departments, and other business units across the organization, with focus on gathering input from sales, operations, project management, and pricing departments.
• Works alongside Controller to accurately forecast, report, and analyze Services business (Service P&L).
• Participate in preparation of daily, weekly, monthly and annual performance metrics.
• Participate in and prepare reports related to monthly region/departmental forecast review process.
• Participate in cost analysis and rate studies as directed by the VP of Finance.
• Assist in evaluation of business system processes and developing procedures where improvement is needed.
• Heavy involvement in continuous improvement projects.
• Responsible for account reconciliations and other traditional accounting responsibilities.
• Other related duties as assigned.

Company Overview

Founded in 1948, Werner Electric Supply has grown from a small appliance store in downtown Neenah, WI into an award-winning employer and leading electrical distributor with 11 branch locations in Wisconsin and Upper-Michigan. Headquartered in Appleton, WI, we provide electrical, lighting, network, process, and inventory management solutions for a diverse group of industrial and construction customers. We are a growing, privately-held company with over 400 employees who uphold a strong local reputation and a family culture built around the “Werner Way.” As a recent New North Workplace Excellence Award winner, we’re dedicated to the continuous improvement of our people, products, and services to ensure the long-term success of our employees and customers. Apply today and find out why we’re a “Great Place to Work.”

Employee Benefits

• Medical and Dental Insurance
• Short & Long-Term Disability Insurance
• Life and AD&D Insurance (company-paid and other elective coverages)
• 401(k) Retirement Plan with company match
• Paid holidays, vacation, personal, and sick days
• Pet Insurance
• Identity Theft Protection
• Accident Insurance & Critical Illness Coverage
• Tuition Reimbursement
• Annual bonuses and merit increases based on performance
• Employee Assistance Program (EAP)
• Wellness Programs
• Career Development & Leadership Training

Werner Electric Supply is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.