Senior FP&A Analyst

ATC; Farmington Hills (MI); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading financial consulting firm in Michigan is seeking a skilled individual for financial forecasting, OneStream administration, and process improvement. The role requires a bachelor's degree in finance or related fields, along with 2+ years in financial planning and analysis, and proficiency in OneStream. Candidates should have strong analytical, problem-solving skills, and be able to manage multiple projects efficiently. This position promises significant professional growth and influence in strategic financial decisions.

Qualifications

• 2+ years of progressive experience in FP&A, financial systems, or corporate finance.
• 1+ year of hands-on experience with OneStream as an administrator or power user preferred.
• Strong understanding of financial statements, consolidations, and reporting.

Responsibilities

• Develop, maintain, and analyze financial forecasts, budgets, and strategic plans.
• Prepare variance analyses comparing actual performance to forecasts and budgets.
• Collaborate with business unit leaders to identify financial improvement opportunities.

Skills

Analytical Thinking

Business Partnership

Technical Proficiency

Financial Acumen

Advanced proficiency in Excel

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

OneStream

ERP systems (SAP, Oracle, Epicor, Dynamics)

Job description

Key Responsibilities:

• Develop, maintain, and analyze monthly, quarterly, and annual financial forecasts, budgets, and long-range strategic plans.
• Prepare detailed variance analyses comparing actual performance to forecasts and budgets, highlighting key business drivers.
• Collaborate with business unit leaders to support operational planning and identify financial improvement opportunities.
• Build and maintain financial models that support scenario planning, sensitivity analysis, and business performance tracking.
• Provide executive-level reporting and dashboarding to support strategic decision-making and board presentations.

OneStream Administration & Development

• Serve as the system administrator for OneStream, ensuring data integrity, access control, and process efficiency.
• Maintain and continuously enhance OneStream applications and functionality, including metadata management, workflow configuration, cube view development, and report creation.
• Manage financial data integrations between ERP systems and OneStream.
• Support financial close, consolidation, and reporting cycles within OneStream, ensuring timeliness and accuracy.
• Develop and automate new reports, dashboards, and analytical tools within OneStream to enhance visibility and reduce manual effort.
• Collaborate with IT and Finance teams to identify and implement system upgrades or enhancements.
• Troubleshoot OneStream-related issues and manage relationships with external OneStream support and consultants.
• Train and support FP&A and accounting teams on best practices and new functionalities within OneStream.

Process Improvement & Analytics

• Identify opportunities to streamline FP&A processes and improve data consistency across systems.
• Develop standardized reporting templates and ensure consistent use of key financial metrics.
• Support continuous improvement initiatives related to data governance and financial system automation.
• Partner with cross-functional teams to improve the integration of operational and financial data for analytics.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field. CPA preferred.
• 2+ years of progressive experience in FP&A, financial systems, or corporate finance.
• 1+ year of hands-on experience with OneStream as an administrator or power user preferred.
• Strong understanding of financial statements, consolidations, and reporting.
• Advanced proficiency in Excel and data analysis.
• Experience working with ERP systems (e.g., SAP, Oracle, Epicor, Dynamics) preferred.
• Strong analytical, problem-solving, and process improvement skills.
• Excellent communication and presentation abilities.
• Proven ability to manage multiple projects, meet deadlines, and work cross-functionally.

Core Competencies:

• Analytical Thinking & Data Accuracy
• Business Partnership & Collaboration
• Technical Proficiency & Systems Agility
• Financial Acumen & Strategic Insight

ATC Drivetrain provides equal employment opportunities (EEO)