Finance Analyst, FP&A
Location: Southfield, MI (Hybrid)
The Financial Analyst, FP&A, will be responsible for compilation and analysis of monthly financial results and establishes and measures key financial targets.Assists in preparation of operations reviews, profit plans, forecasts and capital appropriation requests.Leads all core financial planning and analysis processes to ensure predictability, accountability and high performance inside the operations region.
Key Responsibilities
Prepare daily financial reporting & analysis and support to the Sr. Finance Manager - NAAM
Responsible for daily reconciliation of reporting system to general ledger
Responsible for providing and analyzing key data inputs for balance sheet provisions including returns and warranty
Assist with monthly sales forecasting and annual budgeting process
Assist with internal and external audit requests
Conduct variance analysis to forecast, budget and prior year, track KPIs, and identifying opportunities for improvement
Prepare ad-hoc reporting as needed for finance management, including business units, sales and commercial management
Analyze monthly/quarterly/yearly financial results and communicate important trends and measurements to management
Review profitability models to ensure consistency with actuals and forecasts
Identify and communicate trends in commercial sales and benchmark performance to forecast and year-over-year growth rates.
Provide knowledge, financial advice and methods of continual improvement in developing and improving internal processes.
Prepare and present insightful analysis to support leadership in decision-making
Maintain system efficiency and perform tasks efficiently, while working together with teams to ensure project success.
Work with other departments in the interest of achieving assigned objectives
Perform other duties as assigned
Required Experience
Bachelor'sdegree in Accounting or Finance,
2 to 4years relevant work experience in a large corporation.
Preferred Skills & Experience
Strong interpersonal skills and effective communicator across all levels of the organization.
Excellentoral and written communication skills. Able to present information in a meaningful & concise format.
Highlyorganized, with strong multi-tasking skills to effectively manage multiple andcompeting priorities and demands
Advanced proficiency in MS Excel
SAP/HANA experience a plus
Power BI experience a plus
Equal Opportunity Employer Minorities/Women/Veterans/Disabled