Senior Onsite FP&A Partner - Manufacturing

H. T. PROF Group

Michigan

Hybrid

USD 90,000 - 120,000

Full time

11 days ago

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Benefits offered by this job

Medical benefits
401(k) plan
Paid holidays
Vacation
Tuition reimbursement
Bonus potential
Life insurance

Job summary

H. T. PROF Group seeks a Sr. Financial Analyst to partner with the Plant Manager on profitability and strategic planning. This on-site role blends deep financial analysis with operations collaboration to drive cost reductions and high-value FP&A in a growing automotive supplier environment.

You will lead budgeting, forecasting, and reporting, while collaborating with a centralized shared services team for day-to-day accounting tasks, enabling focus on core strategy.

Qualifications

  • Bachelor's degree in finance, accounting or business required.
  • 3–5 years in a manufacturing financial/ accounting analysis role.
  • Experience with forecasting and budgeting.
  • Experience supporting month-end closing.
  • Strong background in financial analysis and reporting.
  • Proficient in Microsoft Office with advanced Excel skills.

Responsibilities

  • Serve as a financial partner to plant leadership to improve profitability.
  • Lead annual budgeting, monthly forecasting, and long-range planning.
  • Perform variance analyses against budget and forecast.
  • Oversee standard costing, usage variances, and PPV.
  • Provide insights on headcount, productivity, and resource allocation.
  • Support month-end close and prepare financial reporting packages.

Skills

Financial analysis
Budgeting
Forecasting
Variance analysis
Advanced Excel
Cross-functional collaboration

Education

Bachelor's degree in finance, accounting or business

Tools

ERP systems
SAP

Job description

H. T. PROF Group seeks a Sr. Financial Analyst to partner with the Plant Manager on profitability and strategic planning. This on-site role blends deep financial analysis with operations collaboration to drive cost reductions and high-value FP&A in a growing automotive supplier environment.

You will lead budgeting, forecasting, and reporting, while collaborating with a centralized shared services team for day-to-day accounting tasks, enabling focus on core strategy.

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