Financial Analyst

Venteon; Detroit (MI); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Bonus Eligible Position

Full time position

Paid time off

Medical / Dental / Vision

401k

Life Insurance

Company perks

Job summary

Venteon is seeking a Financial Analyst to support budgeting, forecasting and financial planning for operating subsidiaries and consolidated holding companies in the Metro Detroit area. The role emphasizes analyzing data, building financial models and delivering timely insights to senior leadership.

Ideal candidates have a Bachelor's in Accounting/Finance/Economics and at least two years of related analytical experience, with advanced Excel and PowerPoint skills.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics.
• Minimum 2+ years of related analytical experience in budgeting, forecasting, financial modeling.
• Ability to analyze and interpret complex financial models/information.
• Advanced problem-solving skills.
• Effective verbal and written communication with superiors and stakeholders.
• Advanced knowledge of Microsoft Excel and PowerPoint.
• Proficient in Microsoft Word.
• Ability to work with minimal supervision in a team environment.
• Ability to multi-task and manage competing deadlines.

Responsibilities

• Supports budgeting, forecasting and financial planning for operating subsidiaries and holding companies.
• Collects, organizes, and analyzes data used to develop financial projections.
• Maintains and upgrades financial models to improve accuracy of projections.
• Builds partnerships with leadership to inform business decisions and provide end-to-end Finance support.
• Develops complex scenarios, sensitivities and analyses for projects and ad hoc requests.
• Monitors actual performance against budgets and forecasts.
• Provides analytical insights to drive financial results and decision making.
• Prepares financial reports and presentations for leadership and Board of Directors.
• Collaborates with Finance & Treasury to implement best practices and new frameworks.
• Participates in cross-functional initiatives to improve processes and automation.
• Presents forecasts and financial results to peers and leadership.
• Supports capital investment forecasts and treasury activities.

Skills

Analytical skills

Communication skills

Team collaboration

Time management

Problem solving

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

Microsoft Excel

PowerPoint

Microsoft Word

Job description

Minimum 2+ Years’ experience in budgeting, forecasting & financial modeling

Venteon is currently seeking a Financial Analyst to fill an opening with an Industry Leader and Employer of Choice with headquarters in the Metro Detroit area. The ideal candidate will be a critical contributor to the company’s overall financial success.

The position supports the company’s business objectives and leadership decision making by preparing financial analysis and financial models and providing timely, accurate, transparent and relevant financial information to key internal and external stakeholders.

Requirements of the Senior Financial Analyst

• Bachelor's degree with major in relevant business field (Accounting, Finance, Economics)
• Minimum of two (2)+ years of related analytical experience preferably in budget development, financial modeling and project analysis.
• Ability to analyze and interpret complex financial models/information.
• Advanced problem-solving skills.
• Ability to communicate effectively both verbally and in writing with superiors and individuals inside and outside the company.
• Advanced knowledge of Microsoft Excel and PowerPoint.
• Proficient in Microsoft Word.
• Ability to work with minimal supervision in a team environment.
• Ability to multi-task and manage competing deadlines.

Benefits of the Senior Financial Analyst

• Bonus Eligible Position
• Full time position
• Paid time off
• Medical / Dental / Vision
• 401k
• Life Insurance
• Company perks

Responsibilities of the Senior Financial Analyst

• Supports budgeting, forecasting and financial planning processes for operating subsidiaries and consolidated holding companies.
• Responsible for the collection, organization, and analysis of quantitative data used to develop financial projections.
• Supports the maintenance and ongoing assessment of financial models including supporting model modifications and upgrades to improve accuracy of financial projections.
• Builds strong partnerships with leadership across the organization to make informed business decisions and provide end-to-end Finance support, including budgeting and forecasting, variance analysis, driving strategic initiatives, among other things.
• Supports the development of complex financial scenarios, sensitivities and analyses related to special projects and ad hoc requests.
• Assists in keeping a pulse on financial health and outlook of the business by measuring and monitoring actual performance against budgets, forecasts, and internal goals.
• Provide timely and meaningful analytical insights that drive financial results and support key decision making and corporate objectives.
• Supports the development of various financial reports and presentations for key internal and external stakeholders, including Senior Leadership Team and Board of Directors.
• Collaborates with other members of the Finance & Treasury teams to implement best practices and develop new frameworks for analyzing the business.
• Participate in cross-functional initiatives to improve processes, systems, and automation
• Assists in the presentations and communicates financial forecasts and/or other financial results/analysis to peers and leadership.
• Assists and supports various capital investment forecasts processes, treasury activities associated with cash operations and debt capital markets, and actual and projected revenue requirements calculations.