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Financial Analyst

Job Overview
Job Order:JO00017631
Date Posted:Feb 13
Salary:$70,000.00/Year
Category:1 - Accounting & Finance
Metro Area:

Our client is looking for a FINANCIAL ANALYST located in Farmington Hills, MI.

RESPONSIBILITIES

  • Lead the monthly sales variance analysis of actual financial results and drivers, utilizing price, volume and mix reporting under the guidance of the FP&A Manager.
  • Lead the monthly financial sales and margin forecasting process.
  • Support the annual sales budget process in conjunction with key sales team members and supply chain team members, including implementing ongoing improvement to the Budget process.
  • Prepare sales schedules, reports and presentations for various groups, including Corporate Head Office, Regional Head Office, & others as needed.
  • Develop more robust and automated reporting tools and processes utilizing current systems and resources to streamline sales/margin analytics and reporting.
  • Partner with Business Leaders and sales teams to develop, report and analyze key customer and sales metrics and results.
  • Partner with Business Leaders to lead the preparation and analysis of product and customer profitability; drive improvements and consistency across the business enterprise.
  • Assists with account reconciliations and monthly entries as needed to meet the needs of the division.
  • Support ad hoc analysis & projects in support of the strategy of the business.

EDUCATION & EXPERIENCE

  • BS in Finance or Accounting required.
  • Minimum 2+ years of related experience in financial analysis and modeling.
  • At least 1+ year of accounting or financial related experience with product cost knowledge and standard product costing a plus.
  • Expert skills in Excel, Access and PowerPoint.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to: kroehrig@venteon.us.com.

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.