Senior Financial Planning Analyst

Movement Search & Delivery; Royal Oak (MI); Hybrid; USD 90,000 - 118,000; Full time

Job summary

Movement Search & Delivery is seeking a Senior FP&A Analyst to join its team in Royal Oak, MI. This role will involve collaborating across departments to develop budgets, analyze financial impacts, and contribute to financial reporting processes. The ideal candidate will possess a bachelor's degree in accounting or finance and demonstrate strong analytical skills, proficiency in Excel, and excellent communication abilities.

Benefits

Medical insurance

Vision insurance

401(k)

Qualifications

• Experience in corporate finance with a strong grasp of GAAP.
• Experience with system conceptualization and design.
• Utilize data-driven approaches to identify and solve problems.

Responsibilities

• Collaborate with management to develop and report annual budgets.
• Perform monthly variance analysis and report to company management.
• Lead process change projects focused on continuous improvement.

Skills

Communication

Financial Reporting

Project Management

Data Analysis

Problem Solving

Excel

Education

Bachelor's degree in Accounting or Finance

Tools

Hyperion/PBCS

NetSuite ERP

Power BI

Salesforce

Workday

Alteryx

Power Query

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 - $118,000.00/yr

Direct message the job poster from Movement Search & Delivery

Sr. Director of Headhunting Services at Movement Search & Delivery

Position Title: Senior FP&A Analyst

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

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Motor Vehicle Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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