- 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.
- SG&A cost variance analysis vs budget and forecast.
- Collects and analyzes financial data, ensuring that all reporting is in compliance with internal procedures and IFRS.
- Assists external and internal auditors as needed.
- Researches accounting rules and regulations and makes recommendations regarding company policy.
- Communicate and explain reporting and accounting issues and evolving accounting guidance to the management team.
- Bachelors degree or higher in related field with 3+ years of applicable experience.
- Proficient with Microsoft Office products such as Excel, Word, and PowerPoint as well as general computer skills.
- Ideal candidate would have previous experience with an integrated ERP system, specifically SAP. Experience with Microsoft Dynamics a plus.
- Attention to detail and accuracy required.
- Strong communication skills (Spanish/ Italian language skills are a plus).
- Sense of urgency
- Adaptability
- Initiative
- Customer focus
- Problem Solving
- Teamwork
- Innovation
- Communication
- Commitment
- Diversity awareness
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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 Plymouth, United StatesJob Description · DUTIES 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 a ...
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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
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
1 week 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
3 days 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
3 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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Treasury and FP&A Analyst
3 weeks ago
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
3 weeks ago
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
2 days ago
Monster 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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FP&A Analyst II
1 week 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 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
3 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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Senior FP&A Analyst
4 days ago
Tecumseh Products Company Ann Arbor, United StatesJob Description · Job DescriptionCompany Overview: · For over 90 years, Tecumseh Products Company has been a leading global manufacturer of compressors and related products operating in North America, South America, Europe, and Asia. It is our long history and strong brand image ...
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Senior Financial Analyst, Corporate FP&A
2 weeks 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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Senior FP&A Analyst
3 weeks ago
Ascential Technologies Hamtramck, United StatesResponsibilities: 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 ac ...
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Sr. Financial Analyst, FP&A
6 days ago
Harvest Sherwood Food Distributors Detroit, United StatesJob Purpose: · The Sr. Financial Analyst, Financial Planning & Analysis is responsible for all areas of forecasting, planning, reporting, business decisions analysis, and operational reviews for our Corporate HQ, Detroit, and Cleveland Divisions. In this role you will partner wit ...
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Sr. Financial Analyst, FP&A
3 days ago
Harvest Sherwood Food Distributors Detroit, United StatesJob Purpose: · The Sr. Financial Analyst, Financial Planning & Analysis is responsible for all areas of forecasting, planning, reporting, business decisions analysis, and operational reviews for our Corporate HQ, Detroit, and Cleveland Divisions. In this role you will partner wi ...
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Sr. FP&A Cash Analyst
6 days ago
Terumo Cardiovascular Group Ann Arbor, United StatesPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Select how often (in days) to receive an alert: · At Terumo Cardiovascular, we develop, manufacture and distribute medical devices for cardiac and vascular surgery with an emphasis on ca ...
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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 ...
FP&A Analyst - Plymouth, United States - Brembo North America
Description
DUTIES
EDUCATION AND/OR OTHER SKILLS
COMPETENCIES
DISCLAIMER
The above statements are intended to describe the general nature of the level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.