About this role
JOB DESCRIPTION
Summary:
Reporting to the Director FP&A, the FP&A Analyst will support the organization’s financial planning, budgeting, forecasting, and reporting processes. This role is ideal for a detail-oriented professional with 1–3 years of experience in finance or accounting.
Key Responsibilities:
- Assist in the preparation of annual budgets, monthly forecasts, and long-range financial plans.
- Analyze financial performance against budgets and forecasts; identify variances and provide actionable insights.
- Develop and maintain financial models to support business decisions and scenario planning.
- Prepare monthly and quarterly management reports (variance analysis, etc.)
- Collaborate with cross-functional teams to gather data and ensure accuracy in reporting.
- Support ad hoc financial analysis and special projects as needed.
- Ensure compliance with internal controls and company policies.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 1–3 years of experience in FP&A, corporate finance, or accounting.
- Strong analytical and problem-solving skills with attention to detail.
- Proficiency in Microsoft Excel (advanced functions, pivot tables, financial modeling).
- Familiarity with ERP systems and financial reporting tools (e.g., SAP, Hyperion) is a plus.
- Ability to manage multiple priorities in a fast-paced environment.
- Knowledge of GAAP and financial statement analysis.
- Strong business acumen and ability to translate data into actionable insights.
PRIMARY LOCATION
Central Tech Unit Plymouth MI