- Reporting and Presentation - Prepare and present financial reports and analyses to management, highlighting key findings and insights. Create ad-hoc financial reports and presentations as requested by leadership, department, or entity heads. Ensure timely and accurate dissemination of financial information to stakeholders
- Financial Analysis - Analyze actual and forecast variance details to understand drivers', key insights, and areas for improvement. Evaluate business performance against key metrics and benchmarks, providing actionable recommendations to management and divisions' finance teams.
- Forecasting and Budgeting - Assist in the preparation of annual budgets and periodic forecasts, collaborating with department heads to gather relevant information. Monitor budget variances and analyze underlying causes, providing explanations and recommendations as needed.Continuously refine forecasting models and methodologies to improve accuracy and relevance.
- Collaborate with cross-functional teams to optimize financial systems and tools
- Implement best practices in financial planning, analysis, and reporting to drive continuous improvement.
- Ability to independently address new analytical requests: understand the main question being asked, gather needed data, build models, validate assumptions, perform analyses, and summarize and present executive-level summarized results in a compelling manner.
- Cover miscellaneous tasks related to existing and newly assigned responsibilities.
- Bachelor's degree in a related field and/or equivalent years related experience, relevant to the assigned business areas.
- Minimum 3-5 years of finance or accounting
- Ability to analyze business, operational, and system problems and design solution alternatives.
- Able to multi-task, balance, and prioritize numerous different priorities and fluctuating deadlines.
- Ability to understand and accommodate customer/end-user sense of urgency and make independent decisions.
- Strong analytical, written, and verbal communication and presentation skills
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FP&A Analyst
1 day ago
Human Capital Ventures Southfield, United StatesOur Client, a Scaling Electric Vehicle Manufacturing Company, has dedicated the past decade to designing and developing electrified trucks and platforms for commercial applications. Now, as they prepare for the launch, production, and large-scale manufacturing of their vehicles, ...
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FP&A Analyst
2 weeks ago
Vertical Mechanical Group Inc Sterling, United StatesVertical Mechanical Group (VMG) is an industry leader that brings expertise in both HVAC and Plumbing. Our company was originally known as Anderson Mechanical Services, Inc and Inspiration Plumbing Company. We brought these two respected companies together to provide our clients ...
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Senior/Financial Analyst, FP&A
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Fresh Edge LLC Detroit, United StatesFreshEdge is built on a united infrastructure of fresh food distributors collectively working to provide an unmatched assortment and service level across contiguous geographies via multiple locations and refrigerated facilities. We look forward to adding to our team and continuin ...
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Senior/Financial Analyst, FP&A
1 week ago
Fresh Edge LLC Detroit, United StatesFreshEdge is built on a united infrastructure of fresh food distributors collectively working to provide an unmatched assortment and service level across contiguous geographies via multiple locations and refrigerated facilities. We look forward to adding to our team and continuin ...
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Senior/Financial Analyst, FP&A
2 days ago
Fresh Edge LLC Detroit, United StatesFreshEdge is built on a united infrastructure of fresh food distributors collectively working to provide an unmatched assortment and service level across contiguous geographies via multiple locations and refrigerated facilities. We look forward to adding to our team and continuin ...
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Senior/Financial Analyst, FP&A
1 week ago
FreshEdge Detroit, United StatesJob Description · Job DescriptionFreshEdge is built on a united infrastructure of fresh food distributors collectively working to provide an unmatched assortment and service level across contiguous geographies via multiple locations and refrigerated facilities. We look forward to ...
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FP&A Analyst
6 days ago
Brembo North America Plymouth, United StatesDUTIES · Financial Planning & Analysis: · Prepare and analyze monthly, quarterly and annual financial statements for different business units and cost centers within the US. · Coordinate with other members of the finance team to prepare annual budget, forecasts and 3 year plan. · ...
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FP&A Analyst
2 weeks ago
Brembo North America Plymouth, United StatesDUTIES · Financial Planning & Analysis: · Prepare and analyze monthly, quarterly and annual financial statements for different business units and cost centers within the US. · Coordinate with other members of the finance team to prepare annual budget, forecasts and 3 year plan ...
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FP&A Analyst
1 week ago
Brembo North America Plymouth, United StatesDUTIES · Financial Planning & Analysis: · Prepare and analyze monthly, quarterly and annual financial statements for different business units and cost centers within the US. · Coordinate with other members of the finance team to prepare annual budget, forecasts and 3 year plan. · ...
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FP&A Analyst II
2 days ago
Shift Digital Birmingham, United StatesFP&A Analyst II · The FP&A Analyst II has direct responsibility in all aspects of subsidiary financial reporting and executive partnership. The position will be responsible for providing qualitative and quantitative analysis that delivers insight into overall company financial p ...
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FP&A Analyst II
5 days ago
Shift Digital Birmingham, United StatesFP&A Analyst II · The FP&A Analyst II has direct responsibility in all aspects of subsidiary financial reporting and executive partnership. The position will be responsible for providing qualitative and quantitative analysis that delivers insight into overall company financial p ...
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FP&A Analyst II
2 weeks ago
Shift Digital Birmingham, United States· FP&A Analyst II · The FP&A Analyst II has direct responsibility in all aspects of subsidiary financial reporting and executive partnership. The position will be responsible for providing qualitative and quantitative analysis that delivers insight into overall company financia ...
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Treasury and FP&A Analyst
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Dexter Axle Novi, United StatesOverview: · DexKo Global, the global leader in highly engineered, technology driven, running gear and structural solutions for the growing towable work and recreational trailer industry, has an opportunity for a Treasury FP&A Analyst at our global headquarters location in Novi, ...
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Sr. Financial Analyst FP&A
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Masco Livonia, United StatesMasco Corporation is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our products improve the way consumers all over the world experience and enjoy their living spaces. Our portfolio of industry-leading brands include ...
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Sr. Financial Analyst FP&A
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Masco Livonia, United StatesMasco Corporation is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our products improve the way consumers all over the world experience and enjoy their living spaces. Our portfolio of industry-leading brands include ...
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Senior Financial Analyst, Corporate FP&A
1 week ago
Harman International Industries Novi, United StatesA Career at HARMAN · As a technology leader that is rapidly on the move, HARMAN is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you'll disc ...
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Sr. Treasury Analyst
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Ilitch Companies Hamtramck, United StatesJob Summary: · Primary focus will be supporting the continued integration and implementation of our treasury management system (TMS). It involves mapping workflows, processes, configuring and testing system functionality and compatibility with enterprise resource planning (ERP) ...
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Financial Analyst
2 weeks ago
Graham Media Group Detroit, United StatesLocation: Remote - Detroit, MI, Jacksonville or Orlando, FL. Description Graham Media Group is looking for an experienced finance professional to join their Financial Planning and Analysis Team. This Financial Analyst position will report directly to the Dir. of FP&A and be part ...
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Rocket Companies Detroit, United StatesMinimum Qualifications · 2+ years of experience with quantitative and qualitative financial analysis, obtained via roles in corporate finance, treasury, equity research, investment banking or similar functions · Strong business and financial acumen with knowledge of financial mo ...
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Finance - Senior Financial Analyst
3 days ago
Harvestsherwood Detroit, United StatesHarvest Sherwood Food Distributors, Detroit, Detroit, Michigan, United States of America · Job Description · We encourage you to bring your talent and effort to Harvest Sherwood and contribute to our shared success, while having fun, serving our customers, and strengthening the ...