Senior FP&A Analyst — Cost Optimization & Insights

KUKA; Sterling Heights (MI); On-site; USD 80,000 - 135,000; Full time

Job summary

KUKA in Sterling Heights, MI is seeking a Financial Analyst to support Business Partners with cost transparency, financial analysis, and insights for decision-making. You will own advanced cost analysis, forecasting, and performance tracking across assigned areas.

The role demands 5+ years in FP&A or similar, with strong SAP, Dynamics 365, Copilot, Excel, and BI tool proficiency. You will mentor junior team members and contribute to cost-management improvements.

Qualifications

• Bachelor’s or Master’s degree in Finance, Business Administration, or related field.
• 5+ years of experience in FP&A, controlling, or similar roles.
• Strong understanding of cost allocation, planning, and performance management.
• Advanced analytical and problem-solving skills.
• Experience working with senior stakeholders and Business Partners.
• Strong communication and influencing skills.

Responsibilities

• Support Business Partners with in-depth cost analysis and financial insights.
• Translate financial data into actionable recommendations for cost optimization.
• Lead cost planning, forecasting, and performance tracking for assigned areas.
• Analyze trends, drivers, and risks in cost development.
• Ensure high-quality and timely reporting for management.
• Challenge assumptions and validate business cases from a financial perspective.
• Contribute to continuous improvement of cost management processes and tools.
• Provide guidance and mentorship to junior team members.

Skills

FP&A

cost analysis

stakeholder management

advanced analytics

communication

Education

Bachelor's or Master's degree in Finance/Business Administration

Tools

SAP

Microsoft Dynamics 365

Copilot

Excel

BI tools

Job description

KUKA in Sterling Heights, MI is seeking a Financial Analyst to support Business Partners with cost transparency, financial analysis, and insights for decision-making. You will own advanced cost analysis, forecasting, and performance tracking across assigned areas.

The role demands 5+ years in FP&A or similar, with strong SAP, Dynamics 365, Copilot, Excel, and BI tool proficiency. You will mentor junior team members and contribute to cost-management improvements.