Movement Search & Delivery | Senior Financial Planning Analyst | Royal Oak, MI | United States | BigDataKB.com | 2023-01-17

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Job Location: Royal Oak, MI

Job Detail:

FP&A Analyst II

The FP&A Analyst has direct responsibility in all aspects of subsidiary financial reporting and executive partnership. The position will also be involved in understanding operational and decision support data, to fully understand what drives company financial performance.

Receives direction from the Director of FP&A. Must be disciplined and self-motivated to work with minimal guidance and supervision to meet corporate objectives and deadlines.

This position will be based in Royal Oak, MI and supports a hybrid work schedule.

Responsibilities

  • Executive partnership with company leadership, aiding in driving success against annual budgets
  • Creating and reporting yearly budgets across all elements of the company’s end to end P&L and assist in HC planning
  • Work with upper management to update monthly forecasts
  • Complete monthly variance analysis at the business unit, and product levels
  • Work closely with managers to track and estimate new opportunities in the sales pipeline
  • Lead team in process change projects
  • Create recurring and ad hoc reporting for business segments
  • Coordinate continuous process improvement and process automation
  • Assist in monthly close procedures
  • 3 Statement financial modeling
  • Profitability analysis on product and company level
  • Ad hoc valuation and modeling of potential acquisition targets including

Position Competencies

  • The ability to multi-task from simple to complex
  • Team player with interpersonal skills to interact with a diverse group of individuals
  • Deadline driven task approach
  • Persistence and strong problem-solving skills
  • Decision making skills with the ability to know when to obtain assistance
  • Utilization of analytic skills in evaluating data
  • System and workflow conceptualization and design capabilities

Required Experience

  • Bachelor’s Degree in Accounting or Finance with at least 3-5 years of relevant experience in corporate finance
  • Excellent communication skills and ability to create strong relationships with upper management and external departments
  • Strong understanding of financial reporting and GAAP
  • Ability to prioritize tasks
  • System conceptualization and design capabilities
  • Solid project management skills
  • Ability to identify and understand issues or problems using data and use of effective approaches for choosing a course of action or developing an appropriate solution
  • Proficiency in Excel
  • Hyperion/PBCS, NetSuite ERP, Power BI, Power Query, and Salesforce experience is a plus




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