Financial Analyst

Venteon; Farmington Hills (MI); On-site; USD 65,000 - 90,000; Full time

Job summary

Venteon is seeking a Financial Analyst in the Metro Detroit area to support budgeting, forecasting and financial modeling. The role involves analyzing financial data, building robust models and delivering clear reports for leadership and external stakeholders.

The successful candidate will partner with executives to drive financial planning and performance, ensuring accuracy and timely insights for strategic decisions and capital planning.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics or related business field.
• 2+ years of analytical experience in budget development, financial modeling or project analysis.
• Ability to analyze and interpret complex financial models and data.
• Strong problem-solving abilities and analytical thinking.
• Ability to communicate clearly in writing and speech with executives and stakeholders.
• Advanced proficiency in Excel and PowerPoint.
• Proficiency with Word for reporting and documentation.
• Ability to work with minimal supervision in a team environment.
• Ability to multi-task and meet tight deadlines.

Responsibilities

• Support budgeting, forecasting and financial planning for operating units and consolidations.
• Collect, organize and analyze data to develop financial projections.
• Maintain and enhance financial models for accuracy and scenario planning.
• Partner with leadership to inform decisions and provide finance support end-to-end.
• Prepare complex financial reports and presentations for stakeholders.
• Collaborate with Finance & Treasury to implement best practices.
• Participate in cross-functional initiatives to improve processes and automation.
• Present forecasts and analyses to peers and senior leadership.

Skills

Financial analysis

Budgeting

Forecasting

Financial modeling

Data interpretation

Communication

Education

Bachelor's degree in business

Tools

Excel

PowerPoint

Word

Job description

Financial Analyst 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

• 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.

Responsibilities

• 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.