Senior Financial Planning Analyst

Movement Search & Delivery

Royal Oak (MI)

Hybrid

USD 90,000 - 100,000

Full time

14 days+

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Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A financial services firm in Royal Oak is seeking an FP&A Analyst II to manage budget analysis and financial reporting. The position involves close collaboration with various departments to ensure sound financial decision-making. Ideal candidates hold a degree in accounting or finance and possess strong skills in Excel and financial analysis. Competitive salary is offered with a hybrid work schedule.

Qualifications

Bachelor's degree in accounting or finance required.
Strong communication skills with management and departments.
Proficiency in Excel is essential.

Responsibilities

Collaborate with executives for annual budgets.
Analyze financial impacts of sales opportunities.
Report monthly financials to management.

Skills

Communication skills

Financial reporting

Project management

Excel proficiency

Data-driven problem-solving

Education

Bachelor's degree in accounting or finance

Tools

Hyperion/PBCS

NetSuite ERP

Power BI

Salesforce

Alteryx

Job description

Movement Search & Delivery provided pay range

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

Base pay range

$90,000.00/yr - $100,000.00/yr

Direct message the job poster from Movement Search & Delivery

Sr. Director of Headhunting Services at Movement Search & Delivery

Position Title: FP&A Analyst II

Location: Royal Oak, MI

Work Schedule: Hybrid - 4 days in office / 1 remote day

Responsibilities:

Collaborate with management across the company, including executives, to develop and report annual budgets, covering end-to-end P&L and HC budgeting.
Work closely with managers to analyze and estimate the financial impact of potential opportunities in the sales pipeline.
Perform monthly variance analysis at both the business unit and product levels.
Report monthly actuals and variances to company management, aiding in the updating of monthly forecasts.
Partner with the Accounting team to facilitate monthly close procedures.
Aid in the creation and upkeep of monthly reporting for the Board of Directors and various entities.
Lead process change projects, focusing on continuous process improvement and automation.
Produce recurring and ad hoc reports for business segments, including profitability analyses.
Model three financial statements for budget and forecast scenarios.
Monitor operating expenses across multiple entities to ensure accuracy in actual, forecast, and budget scenarios.
Manage simple and complex processes and projects simultaneously.
Foster effective collaboration with individuals across departments and levels.
Operate within tight deadlines with adept problem-solving skills.
Make decisions independently, knowing when to seek assistance.
Analyze and summarize data proficiently.
Conceptualize and design systems and workflows effectively.

Required Experience:

Possess a bachelor's degree in accounting or finance, accompanied by relevant corporate finance experience.
Exhibit excellent communication skills with both upper management and external departments.
Display a strong grasp of financial reporting and GAAP.
Demonstrate proficiency in Excel.
Have experience with system conceptualization and design.
Show strong project management skills.
Utilize data-driven approaches to identify and solve problems.
Experience with Hyperion/PBCS, NetSuite ERP, Power BI, Power Query, Workday, Alteryx, and Salesforce is advantageous.

Seniority level