Senior Financial Planning Analyst

Venteon; Detroit (MI); Híbrido; USD 95.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Bonus Eligible Position

Medical / Dental / Vision

Paid Time Off

401k

Life Insurance

Company perks

Descripción de la vacante

A prestigious finance firm in Detroit seeks a Senior Financial Analyst to prepare budgets and analyze financial reports. Candidates should have over 3 years of finance experience, strong leadership skills, and proficiency in financial reporting. This is a full-time, hybrid position with benefits including a bonus eligibility and paid time off. Interested candidates can apply by emailing their resumes directly to the firm.

Formación

• 3+ years of experience in finance or financial analysis.
• Strong knowledge of financial reporting and accounting principles.
• Demonstrated leadership and communication skills.

Responsabilidades

• Prepare monthly forecasts and annual budgets.
• Analyze financial reports for senior management.
• Support monthly actual analysis and variance commentary.
• Oversight of customer rebate analysis.
• Perform financial analysis for business case studies.

Conocimientos

Financial Analysis

Financial Reporting

Leadership

Communication Skills

Process Improvement

Attention to Detail

Microsoft Excel

Microsoft PowerPoint

Educación

BA in Accounting or Finance

MBA or CFA preferred

Herramientas

SAP

OneStream

Descripción del empleo

This range is provided by Venteon. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$95,000.00/yr - $110,000.00/yr

Direct message the job poster from Venteon

Requirements of the Senior Financial Analyst – Operations & Treasury

• 3+ years of experience in Finance, Financial Analysis
• BA in Accounting or Finance
• MBA, CFA, CPA or CMA is a plus
• Strong knowledge of financial reporting, analysis, and accounting principles
• Demonstrated leadership, teamwork and communication (written & verbal) skills
• Strong initiative to improve processes and gain efficiencies while maintaining objectives
• Excellent attention to detail and ability to work with large datasets
• Advanced knowledge and use of Microsoft Excel and PowerPoint – SAP and OneStream preferred

Benefits of the Senior Financial Analyst – FP&A

• Bonus Eligible Position
• Full time position
• Hybrid position
• Paid time off
• Medical / Dental / Vision
• 401k
• Life Insurance
• Company perks

Responsibilities of the Senior Financial Analyst – FP&A

• Prepare and develop monthly forecasts and annual budgets, ensuring alignment with each function, organizational goals and objectives
• Prepare and analyze financial reports and presentations for senior management, highlighting key performance indicators and trends, including, but not limited to, product line and customer profitability reporting
• Provide support for monthly actual analysis, comparing actuals to monthly forecasts and providing commentary for variances
• Prepare and analyze all customer monthly, quarterly, and annual rebates
• Oversee business case financial analysis on different customer opportunities presented by the sales team and help present to senior management
• Perform financial analysis and assist both the finance & accounting teams with ad hoc projects as needed

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to [e-mail]

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today.