Head of FP&A & Strategic Finance

Workhorse; Wixom (MI); On-site; USD 150,000 - 210,000; Full time

Benefits offered by this job

Dog-friendly workplace

Job summary

Workhorse in Wixom, MI is seeking a Head of Financial Planning & Analysis to lead budgeting, forecasting, variance analysis, and long-range planning. You will build complex financial models and provide insights to drive profitability and efficiency.

The role requires 6–8+ years in FP&A or corporate finance, strong Excel modeling, ERP experience (SAP/Oracle), and excellent communication. You will prepare monthly and quarterly reports for executives and the Board, mentor junior analysts, and

Qualifications

• Bachelor's degree required; MBA or CPA/CFA preferred.
• 6–8+ years in FP&A or corporate finance in relevant industries.
• Experience in a publicly traded company with GAAP/SEC reporting understanding.
• Strong understanding of income statement, balance sheet, and cash flow interrelations.
• Advanced Excel modeling; ERP/planning tools like SAP/Oracle and Hyperion/Adaptive Insights.
• Strong financial storytelling and communication with senior stakeholders.
• Excellent collaboration, leadership, and organizational skills.
• Ability to manage multiple priorities under tight deadlines.

Responsibilities

• Lead company-wide budgeting and quarterly forecasting with cross-functional partners.
• Develop and maintain complex financial models for strategic planning.
• Prepare monthly/quarterly reporting packages for executives and Board, with variance analysis and KPI dashboards.
• Provide actionable insights on revenue, margins, cash flow and Opex to improve profitability.
• Collaborate with Accounting to ensure accurate closes and forecast alignment.
• Support investor relations and SEC reporting with relevant data and analysis.
• Conduct market and competitive analysis to inform pricing and capital allocation decisions.
• Improve FP&A tools and processes (e.g., Adaptive Insights, Anaplan) for efficiency.
• Mentor and develop junior analysts.

Skills

Budgeting & Forecasting

Financial Modeling

GAAP & SEC reporting

Leadership

Stakeholder communication

Excel advanced

ERP systems

Analytical storytelling

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or CPA/CFA preferred

Tools

SAP

Oracle

Hyperion

Adaptive Insights

Anaplan

Job description

Workhorse in Wixom, MI is seeking a Head of Financial Planning & Analysis to lead budgeting, forecasting, variance analysis, and long-range planning. You will build complex financial models and provide insights to drive profitability and efficiency.

The role requires 6–8+ years in FP&A or corporate finance, strong Excel modeling, ERP experience (SAP/Oracle), and excellent communication. You will prepare monthly and quarterly reports for executives and the Board, mentor junior analysts, and