Senior FP&A Analyst: Dashboards, Forecasts & Insights

Continental

Sterling Heights (MI)

On-site

USD 85,000 - 110,000

Full time

14 days+

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Benefits offered by this job

Health Coverage – Medical, Dental and

Voluntary Life/AD&D, Short-Term & Long

Job summary

Continental is seeking a Senior Financial Analyst to support FP&A and Operations through financial reporting, forecasting, budgeting, and analytics. You will transform financial and operational data into insights that drive performance across multiple lines of business.

The role emphasizes dashboard development, scenario modeling, and presenting clear recommendations to leadership in a fast-paced environment.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field.
3–5+ years in FP&A, corporate finance, accounting, or related analytical role.
Advanced Excel and dashboard/reporting skills with data visualization experience.
Experience with Power BI and Power Query for KPI dashboards.
Strong communication and presentation skills for non-financial audiences.

Responsibilities

Analyze and report on business unit financials, including flash reports and variances.
Prepare financial analyses to support client meetings and presentations.
Identify process improvements and provide data-driven recommendations.
Collaborate with IT to develop dashboards and real-time tools.
Develop proformas and analyze ROI for new opportunities.
Support budgeting, forecasting, and accruals processes.
Create KPI scorecards and leadership dashboards.
Lead reporting automation initiatives.