- Support the forecasting and planning process through analysis of actual results and variances to forecast and budget
- Own the data management and maintenance of the Company's forecasting/planning software, Workday Adaptive
- Ensure that data in Workday Adaptive is reconciled to the Company's ERP, Plex, and that reporting is consistent between the two systems
- Work with Manufacturing and Sales/Marketing to sync up data from the systems to Adaptive for Budget, Forecast, KPIs
- Assist in maintenance of monthly financial reports, including expense and capital forecast, in close coordination with the Company's Finance team
- Assist in preparation of the monthly financial reporting package for internal and external stakeholders in a timely manner
- Work cross functionally to support departments on budget- and forecast-related requests
- Support the overall Annual Budget process with department managers and directors
- Create reports with direction from Finance Director and Sr FP&A Analyst. These reports will be used for analysis by Finance and the Depts
- Ad hoc reporting and assistance to the Finance and Accounting team
- Great learning opportunity with regular cross-functional interaction in a dynamic environment
- Take on additional responsibilities and projects based on the needs of the growing organization
- Bachelor's Degree with an emphasis in Finance or Accounting
- 2-5 years' experience, manufacturing or automotive industry experience preferred
- Analytical, detail-oriented skillset with high commitment to accuracy and timeliness Self-motivated team player with an exceptional level of honesty and integrity
- Excellent oral and written communication skills
- Proficient in Microsoft Office applications, specifically Excel, with knowledge of Power BI a plus
- Experience working with ERPs, Consolidation systems and Budgeting software, experience with Workday Adaptive Planning preferred.
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Financial, Planning - Oak Park, United States - Bollinger Motors
Description
Job Type
Full-time
Description
Bollinger Motors is seeking a Financial, Planning & Analysis (FP&A) Analyst. This position reports to our Senior FP&A Analyst. This is an in-person role at the company's Oak Park, MI headquarters.
Essential Duties & Responsibilities
Education, Skills and Knowledge
We are focused on building a great team and beyond the technical skills, we require humility and teamwork. We expect to work in the office full-time, and we are a dog-friendly company.
** No unauthorized third parties **
At Bollinger Motors, Inc., we celebrate the unique differences of our employees and recognize a diverse and inclusive workforce drives curiosity, innovation, and ultimately the success of our business. We are committed to providing a workplace free from harassment and discrimination and provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, arrest record, genetic information (including family medical history), marital status, veteran status, or any other status protected by applicable law. Bollinger Motors complies with applicable federal, state, and local laws governing nondiscrimination in employment. This policy applies to all terms and conditions of employment, including recruitment, hiring, placement, compensation, promotion, discipline, and termination.
Whenever possible, Bollinger Motors will provide reasonable accommodations to applicants and employees who need them due to religious beliefs, disabilities, or medical conditions.
