Apply

Analyst, Financial Planning and Analysis

Job Overview
Job Order:JO00019604
Date Posted:Sep 30
Salary:
Category:1 - Accounting & Finance
Metro Area:

Our client is looking for a FINANCIAL ANALYST – FP&A located in Metro Detroit, MI.

The Financial Analyst – FP&A will assist the finance team with budgeting, forecasting, and financial analysis processes including the monthly close and reporting package. This position will be a critical piece of strategic and planning process, and must have the ability to provide easy to understand analysis across multiple functions throughout the organization.

Essential Duties & Responsibilities:

• Analyze current and past trends in key performance indicators including all areas of revenue, regional and corporate expenses and capital expenditures

• Track the P&L versus budget and prior-year to analyze fluctuations.

• Assist in the preparation of monthly/quarterly operational reports and board materials.

• Manage the annual budgeting and rolling forecast processes.

• Evaluate profit and cost efficiencies in various areas of the organization as needed.

• Improve the financial performance of the organization by analyzing results and variances, identifying trends, and recommending actions throughout the organization.

• Increase productivity by developing automated applications, eliminating duplications, and coordinating information requirements.

• Manage the continued development of Budgeting, Financial Forecasting and Modeling tools including CPM system, Adaptive Insights.

• Utilize Business Intelligence Tools to create and maintain Dashboards and operations reports.

• Develop financial models and analyses to support strategic initiatives.

• Supporting Senior Management Team and field leadership with in-depth analysis.

• Perform other duties as assigned or requested.

EDUCATION & EXPERIENCE

  • Bachelor's degree in a quantitative field (Accounting, Finance or Economics)
  • 1-3+ years of applicable finance experience in public or private industry
  • Strong Excel and Financial Systems experience required
  • Experience in FP&A

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.