Strategic FP&A Analyst: Budgets, Forecasts & Insights

Neapco; Farmington Hills (MI); On-site; USD 55,000 - 75,000; Full time

Job summary

Neapco is seeking a Financial Analyst to provide FP&A support at the corporate level, assisting with Budgets, Long Range Plans, and Forecasts. You will coordinate with Business Units on inventory, working capital, and capital projects, while consolidating reports and analyzing variances.

The role involves preparing FP&A slides for management, publishing EBITDA bridges and financial statements, and supporting R&O discussions. Strong Excel/PowerPoint and communication skills are essential.

Qualifications

• Bachelor’s degree in accounting or finance.
• 2–3 years’ experience in financial planning and analysis or related finance role including financial consolidation.
• Experience with PLEX, SAP or Adaptive Insights is a plus.
• Strong accounting knowledge: balance sheet, cash flow and income statement consolidation.
• Proficient in MS Excel and PowerPoint; strong analytical and modeling skills.
• Good verbal and written communication with top management.

Responsibilities

• Provide FP&A support at corporate level and assist in budgets, LRPs, and forecasts.
• Coordinate with Business Units for monthly inventory, working capital and capital projects reporting.
• Consolidate monthly reports and bridges; analyze variances and drive corrective actions.
• Prepare monthly FP&A slides and analyses for CFO and FP&A Supervisor.
• Publish monthly sales and EBITDA bridges and financial statements for performance reviews.

Skills

Financial analysis

Financial modeling

Excel

PowerPoint

Communication

Attention to detail

Time management

Education

Bachelor’s degree in accounting or finance

Tools

PLEX

SAP

Adaptive Insights

Job description

Neapco is seeking a Financial Analyst to provide FP&A support at the corporate level, assisting with Budgets, Long Range Plans, and Forecasts. You will coordinate with Business Units on inventory, working capital, and capital projects, while consolidating reports and analyzing variances.

The role involves preparing FP&A slides for management, publishing EBITDA bridges and financial statements, and supporting R&O discussions. Strong Excel/PowerPoint and communication skills are essential.