Senior FP&A Analyst - Data-Driven Insights & Dashboards

Continental Services; Sterling Heights (MI); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Health Coverage

401(k)

Paid Time Off

Paid Parental Leave

Wellness Programs

Additional Perks

Job summary

Continental Services seeks a Senior Financial Analyst in Sterling Heights to support FP&A, budgeting, forecasting, and strategic decision-making. You will turn financial data into actionable insights, partner with operations leaders, and drive dashboards, models, and KPI reporting.

You will collaborate cross-functionally to identify risks, opportunities, and process improvements while shaping executive-level financial recommendations.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3–5+ years in FP&A, corporate finance, accounting, or related analytics.
• Advanced Excel including PivotTables, Power Pivot, complex formulas.
• Strong Power BI experience and dashboard development.
• Able to translate large datasets into actionable insights.
• Understanding of budgeting, forecasting, variance analysis, and KPIs.

Responsibilities

• Analyze and report on business unit financials and variances.
• Prepare financial reporting and analyses for client meetings.
• Identify problems in financial operations and recommend improvements.
• Collaborate with IT to develop dashboards and tools for real-time insights.
• Investigate and resolve financial variances as they arise.
• Develop proformas for new opportunities and compare to plans.
• Assist in budgeting, forecasting, and accruals for clients.
• Maintain KPI scorecards and leadership dashboards.
• Lead reporting automation to improve efficiency and speed.
• Support strategic initiatives with scenario modeling and analyses.
• Monitor business drivers and identify risks/opportunities.
• Create executive presentations with concise recommendations.

Skills

Advanced Excel skills

Power BI

Data modeling

KPI dashboards

Scenario modeling

Communication & presentation

Variance analysis

Education

Bachelor's degree in Finance/Accounting/Economics/Business Analytics

Tools

ERP systems

Power Query

Job description

Continental Services seeks a Senior Financial Analyst in Sterling Heights to support FP&A, budgeting, forecasting, and strategic decision-making. You will turn financial data into actionable insights, partner with operations leaders, and drive dashboards, models, and KPI reporting.

You will collaborate cross-functionally to identify risks, opportunities, and process improvements while shaping executive-level financial recommendations.