Strategic FP&A Analyst: Influence Leadership & Growth

Confidential; Farmington Hills (MI); On-site; USD 85,000 - 120,000; Full time

Job summary

Confidential is seeking a Senior Financial Analyst to join a small, high-impact finance team. You will partner with executives to deliver financial analysis, insights, and actionable recommendations that inform strategic decisions.

The role requires translating data into business impact, supporting budgeting and forecasting, and driving continuous improvement across FP&A tools and processes. You will interact with cross-functional leaders in a fast-paced environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5–7 years of FP&A, corporate finance, or business analysis experience.
• Experience in food & beverage, CPG, manufacturing, or related industry preferred.
• Proven budgeting, forecasting, and financial modeling experience.
• Advanced Excel and financial modeling skills.
• Experience with FP&A and BI tools such as Anaplan and Power BI.
• Strong business acumen and ability to translate data into insights.
• Excellent communication and presentation skills with leaders.

Responsibilities

• Prepare monthly corporate financial and sales performance reports for executives.
• Support annual budgeting and demand forecasting processes.
• Perform variance analysis and identify drivers behind performance.
• Create mid-month sales reports and highlight management action items.
• Develop insights around business performance and strategy.
• Partner with leaders to ensure data-driven decisions aligned with objectives.
• Produce management reports, KPIs, dashboards, and performance reporting.
• Analyze sales data to uncover trends and opportunities for profit.
• Support M&A analyses and respond to information requests.
• Drive FP&A process improvements and data quality initiatives.

Skills

Advanced Excel

Financial modeling

Budgeting

Forecasting

FP&A

Anaplan

Power BI

Stakeholder communication

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Anaplan

Power BI

Job description

Confidential is seeking a Senior Financial Analyst to join a small, high-impact finance team. You will partner with executives to deliver financial analysis, insights, and actionable recommendations that inform strategic decisions.

The role requires translating data into business impact, supporting budgeting and forecasting, and driving continuous improvement across FP&A tools and processes. You will interact with cross-functional leaders in a fast-paced environment.