Financial Analyst, Cost & Performance Analytics

Dana Incorporated; Warren (MI); On-site; USD 65,000 - 90,000; Full time

Job summary

Dana Incorporated in Warren, MI is seeking a financial reporting professional to support day-to-day financial reporting, internal controls, and cost accounting. The role involves close collaboration with operations and product groups to ensure accurate reporting and budgeting processes.

The successful candidate will perform monthly close activities, analyze variances, and assist with budgeting, ensuring adherence to GAAP and Dana policies. Strong Excel, SAP, and Hyperion experience preferred.

Qualifications

• Bachelor's degree and 2+ years of relevant experience.
• Strong attention to detail and accuracy.
• Experience with Excel, Hyperion and SAP preferred.
• Ability to work under deadlines.

Responsibilities

• Compilation of daily, weekly, monthly and year-end reports for operations and product group management.
• Ensure compliance with U.S. GAAP and Dana policies.
• Provide analysis of variances against prior period, annual budget and forecast.
• Assist with annual budget process including Cost Model.
• Participate in month-end close, balance sheet reconciliations, and flux analysis.
• Drive continuous improvement and best practices deployment.
• Manage fixed asset accounting and cost justification for appropriation.
• Support customer quote processes including product costings in SAP.
• Undertake special projects as required.

Skills

GAAP knowledge

Variance analysis

Financial reporting

Analytical skills

Attention to detail

Communication skills

Teamwork

Education

Bachelor's degree

2+ years experience

Tools

Hyperion

SAP

Job description

Dana Incorporated in Warren, MI is seeking a financial reporting professional to support day-to-day financial reporting, internal controls, and cost accounting. The role involves close collaboration with operations and product groups to ensure accurate reporting and budgeting processes.

The successful candidate will perform monthly close activities, analyze variances, and assist with budgeting, ensuring adherence to GAAP and Dana policies. Strong Excel, SAP, and Hyperion experience preferred.