Strategic FP&A Analyst for Growth & Insights

Lockwood-Management-

Southfield (MI)

On-site

USD 85,000 - 110,000

Full time

3 days ago
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Job summary

Lockwood-Management- in Southfield, MI is seeking a Finance FP&A professional to support planning, forecasting and strategic analysis. The role partners with Finance, Operations and corporate functions to deliver actionable insights and drive growth.

The ideal candidate brings strong FP&A, budgeting, modeling and ERP experience, with a track record of translating operational activity into KPIs and financial outcomes in a fast-paced environment.

Qualifications

  • Bachelor's degree in Finance, Economics, Business, or a related field.
  • 3-5 years in affordable housing or real estate analysis, underwriting, development, financing, or asset management.
  • Advanced Microsoft Excel skills, including complex financial modeling and reporting.
  • Experience using ERP systems and financial reporting tools, including Power BI.
  • Strong budgeting, forecasting, and variance analysis experience.

Responsibilities

  • Support FP&A processes including budgeting, forecasting and reporting.
  • Develop variance analyses monthly, quarterly and annually against budget and plan.
  • Build and maintain financial models for forecasting, capital allocation and M&A.
  • Translate operational activities into KPIs and financial metrics.
  • Partner with leaders to drive performance and financial insights.

Skills

Advanced Excel
Power BI
Budgeting & Forecasting
ERP Systems
Variance Analysis

Education

Bachelor's degree in Finance, Economics, Business, or related field

Tools

MS Excel
ERP Software
Power BI

Job description

Lockwood-Management- in Southfield, MI is seeking a Finance FP&A professional to support planning, forecasting and strategic analysis. The role partners with Finance, Operations and corporate functions to deliver actionable insights and drive growth.

The ideal candidate brings strong FP&A, budgeting, modeling and ERP experience, with a track record of translating operational activity into KPIs and financial outcomes in a fast-paced environment.

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