Financial Planning and Analysis Manager

Niterra North America, Inc.; Wixom (MI); Hybrid; USD 120,000 - 130,000; Full time

Job summary

A leading automotive company in the United States is seeking a Financial Planning and Analysis Manager to drive financial success through detailed analysis and budgeting processes. The role involves collaboration across departments to align financial objectives with strategic goals. Ideal candidates should have 8+ years of experience in FP&A and excellent analytical skills, with a strong understanding of accounting principles.

Benefits

Comprehensive Health Benefits

401(k) plan with company match

Generous paid time off

Paid maternity and paternity leave

Qualifications

• 8+ years of experience in FP&A, financial analysis, or corporate finance.
• 3+ years of experience in team leadership and development.
• Strong understanding of accounting principles and financial metrics.

Responsibilities

• Analyze financial and operational performance, identify trends, and prepare insightful reports.
• Support long-term strategic planning through scenario analysis, financial modeling, and business case development.
• Lead the annual budgeting process and provide accurate forecasts.

Skills

Advanced Excel skills

Financial modeling

Data analysis

Excellent communication

Education

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

MBA or CPA preferred

Tools

SAP

Oracle

BPC

Plex

Job description

Join to apply for the Financial Planning and Analysis Manager role at Niterra North America, Inc.

Join to apply for the Financial Planning and Analysis Manager role at Niterra North America, Inc.

About Us

Founded in 1936, Niterra North America, Inc. (Formally NGK Sparkplugs, Inc.), is the world leader in technology, innovation, and world-class quality in designing spark plugs and oxygen sensors. Today, that tradition continues as we transform our organization's business portfolio, expanding our core ceramic technologies, exploring capabilities beyond traditional areas, and challenging ourselves to develop solutions and services that use technologies to resolve social issues while contributing to a sustainable society.

About Us

Founded in 1936, Niterra North America, Inc. (Formally NGK Sparkplugs, Inc.), is the world leader in technology, innovation, and world-class quality in designing spark plugs and oxygen sensors. Today, that tradition continues as we transform our organization's business portfolio, expanding our core ceramic technologies, exploring capabilities beyond traditional areas, and challenging ourselves to develop solutions and services that use technologies to resolve social issues while contributing to a sustainable society.

About The Role

The FP&A Manager is a pivotal role in driving the organization's financial success. This hybrid position is responsible for crafting accurate budgets and forecasts, conducting in-depth variance analysis, and providing actionable insights to senior leadership. By collaborating closely with various departments, the FP&A Manager ensures financial alignment with strategic objectives and fosters a data-driven culture.

Your Responsibilities

• Financial Analysis and Reporting: Analyze financial and operational performance, identify trends, and prepare insightful reports.
• Strategic Planning: Support long-term strategic planning through scenario analysis, financial modeling, and business case development.
• Budgeting and Forecasting: Lead the annual budgeting process, develop dynamic financial models, and provide accurate forecasts.
• Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy.
• Team Leadership: Mentor and develop team members, fostering a culture of continuous improvement.
• Cross-Functional Collaboration: Work closely with various departments to understand their financial needs and support company-wide initiatives.
  
  

Who We Are Looking For

• Bachelor's degree in Accounting, Finance, Economics, or related field
• MBA or CPA preferred
• 8+ years of experience in FP&A, financial analysis, or corporate finance
• 3+ years of experience in team leadership and development
• Advanced Excel skills and proficiency in financial modeling, data analysis, and reporting
• Strong understanding of accounting principles and financial metrics
• Excellent communication and comfortable presenting complex data clearly
• Prior experience in manufacturing, automotive, or distribution industries
• Experience with large ERP systems (e.g., SAP, BPC, Oracle, QAD, Plex)
• Familiarity with predictive analytics and financial consolidations
  
  

What We Offer

• Comprehensive Health Benefits: Medical, dental, vision, and life insurance
• Financial Security: Short-term and long-term disability coverage
• Retirement Savings: 401(k) plan with a generous company match of up to 6%
• Time Off: Generous paid time off, including vacation, sick leave, and holidays
• Work-Life Balance: Paid maternity and paternity leave
• And much more!

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Motor Vehicle Manufacturing

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