FP&A Financial Analyst – Insights & Forecasting

Ilitch Charities, Inc.; Detroit, Northern (MI, KY); Hybrid; USD 70,000 - 100,000; Full time

Job summary

Little Caesars Enterprises Inc. in Detroit, MI seeks a Financial Analyst in FP&A to support financial reporting and analysis across the business and with external customers.

You will collect, record, and analyze financial statements and perform performance analyses; present findings clearly to non-financial stakeholders. Candidates need a Bachelor's degree and at least two years in accounting or finance, strong Excel, ERP and data warehouse skills, and excellent communication.

Qualifications

• Bachelor’s degree in accounting, finance, economics, mathematics, statistics or business.
• Minimum of two (2) years’ experience in an accounting or finance position requiring the creation of financial reporting and analysis.
• Advanced in accessing data through typical ERP and data warehouse applications.
• Advanced Excel skills including creating spreadsheet models and drawing conclusions from large sets of data to interpret financial and non-financial metrics.
• Excellent oral and written communication skills necessary to effectively present complex financial subjects to non-financially oriented customers.
• Exceptional business / financial analysis skills including attention to detail and accuracy and exceptional problem-solving abilities.

Responsibilities

• Analyzes data, prepares, and communicates analytical reports covering sales performance, profitability, ROI and other financial information.
• Prepares planning and forecasting models for sales and financial performance.
• Submits financial statements into standardized electronic reporting systems and provides accounting feedback.
• Provides recommendations to improve financial performance and communicate findings to senior leaders.
• Gathers and analyzes data from legal, operations, audit, and marketing for formal presentation.
• Works cross-functionally to provide financial advice to non-financial stakeholders.
• Supports management of a business unit with financial activities and budgeting.

Skills

Financial analysis

Advanced Excel

ERP systems

Data warehouse

Presentation

Communication

Data analysis

Statistical methods

Education

Bachelor's degree

Accounting

Finance

Tools

ERP systems

Data warehouse

Job description

Little Caesars Enterprises Inc. in Detroit, MI seeks a Financial Analyst in FP&A to support financial reporting and analysis across the business and with external customers.

You will collect, record, and analyze financial statements and perform performance analyses; present findings clearly to non-financial stakeholders. Candidates need a Bachelor's degree and at least two years in accounting or finance, strong Excel, ERP and data warehouse skills, and excellent communication.