Financial Analyst - P&L, Forecasts & Margin Insights

DFM Solutions; Allen Park (MI); On-site; USD 65,000 - 90,000; Full time

Job summary

DFM Solutions, based in Michigan, seeks a Financial Analyst to report on the company’s financial performance and support operations leadership with timely, accurate analysis and reporting. You will prepare detailed P&Ls across multiple sites, review costs and labor, and ensure proper revenue recognition and expense controls.

The role requires a Bachelor’s degree in accounting/finance or related field, 3–5 years of relevant experience, strong analytical and communication skills, and proficiency

Qualifications

• Experience in a manufacturing or service environment preferred.
• 3-5 years of relevant experience.
• Detail oriented with excellent organizational and communication (written and oral) skills.
• Demonstrated ability to prioritize multiple responsibilities and work with minimal supervision.
• Strong analytical skills and business acumen.
• Proven track record of preparing accurate projections and solid financial recommendations.
• Strong computer skills and proficiency with Excel and other software/applications.
• Ability to use advanced financial reporting systems to obtain data needed to perform complex analyses and make recommendations.

Responsibilities

• Prepares detailed P&L statements for multiple customer operation sites including monthly and YTD variance analysis comparison to plan/budget.
• Reviews monthly costs, prepares accruals and reconciles quarterly / year end for all customer sites.
• Reviews monthly labor costs in detail including proper classifications to support job costing.
• Review and reconcile quotes/purchase orders with actual costs to assist with margin improvement.
• Prepare quarterly forecasts for each customer site and reviews with leadership.
• Prepares annual budget for each respective site and reviews with leadership.
• Actively participates in site reviews with the operations team.
• Support identification of risks and opportunities as it relates to their respective P&Ls.
• Manages AR invoice process and ensures proper revenue recognition.
• Supports material accounts payable process as it relates to their respective operation sites.
• Manages subcontractor accounts payable process as it relates to their respective operation sites.
• Perform analytical reviews, validations and audits as needed to support operations.

Skills

Analytical skills

Attention to detail

Communication skills

Business acumen

Excel proficiency

Financial reporting systems

Problem solving

Education

Bachelor's degree in accounting, Finance, Economics, or related field

Tools

Excel

Job description

DFM Solutions, based in Michigan, seeks a Financial Analyst to report on the company’s financial performance and support operations leadership with timely, accurate analysis and reporting. You will prepare detailed P&Ls across multiple sites, review costs and labor, and ensure proper revenue recognition and expense controls.

The role requires a Bachelor’s degree in accounting/finance or related field, 3–5 years of relevant experience, strong analytical and communication skills, and proficiency