Senior Financial Planning and Analysis Analyst
Senior Financial Planning and Analysis Analyst
Location: Tecumseh, MI
Our client, a highly reputable manufacturer based in Tecumseh, MI, is currently seeking a talented Senior Financial Planning and Analysis Analyst to join their team.
Job Description
Job Summary:
The Senior Financial Planning and Analysis Analyst plays a critical role in the annual budgeting process, serving as a subject matter expert in company reporting tools. They will be responsible for preparing financial reports for banks and investors and assisting in the creation of the weekly cash flow model.
Duties and Responsibilities:
- Assist in the budgeting process
- Prepare financial results, including analysis of actual vs. budget and last year
- Develop effective financial metrics
- Review general ledger account reconciliations
- Assist in company consolidations of actual and forecasted results
- Support intercompany processes
- Prepare weekly cash forecast for bank reporting
- Play a key role in implementing company reporting software
- Produce monthly financial reports for the bank
- Perform other assigned duties as required
The successful candidate will possess strong analytical skills and a solid understanding of accounting principles. Additionally, they will have experience collaborating with colleagues outside of the finance department, including those in commercial and operations roles.
Please note that this job description does not encompass all duties, activities, or responsibilities that may be required of the employee in this position. Duties and responsibilities may be subject to change at any time, with or without notice.
Minimum Qualifications:
Education:
- B.S. degree in Accounting, Finance, or a relevant field
- Five or more years of experience in the manufacturing industry
- Preference for FP&A and cost accounting experience
Knowledge, Skills, and Abilities:
- Strong understanding of basic accounting principles
- Prior experience in financial planning and analysis
- Awareness of current business trends
- Familiarity with financial accounting statements
- Proficiency in general ledger and consolidation software
- Advanced knowledge of MS Excel
- High level of accuracy and attention to detail
- Position based in Tecumseh, Michigan, with travel requirement under 10% of total time