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Senior FP&A Analyst

Company: Elite Talent Partners
Location: Novi
Posted on: January 12, 2022

Job Description:

POSITION SUMMARY:The Senior Financial Planning and Analysis is responsible for supporting the development and continuous improvement of standardized tools, and processes used to conduct proactive and insightful analysis of financial and operational performance of the business. Our goal is to provide Executive Management greater visibility and organizational focus, to support the achievement of our company's long-term business objectives. Partnering with Corporate and Operational Accounting, Sales, Marketing, and Operations, this function serves as the analytical engine of the company and provides insights to support optimal business decision making.
This role reports to the Director, Financial Planning and Analysis.
PRINCIPAL FUNCTIONAL RESPONSIBILITIES:
Conduct monthly reporting, forecasting, and annual business plan preparationAnalyze operating results and monthly forecast and provide management with a clear understanding of the company's financial performance and key business drivers including analyzing results by channel, customer, and product line.Implementation of process improvement initiatives and continuous improvementParticipate in designing and implementing financial processes, controls, and enabling systems which will be critical to the future growth of the businessSupport operational accounting through month-end close process as necessaryManage the periodic cost roll process to update current and standard product cost decks.Review, analyze, and resolve errors and discrepancies from periodic cost exception reports to ensure integrity in the numbers and inventory is valued correctlyComplete proforma cost analysis requestsPerform all other tasks and duties as assigned
MINIMUM QUALIFICATION
Bachelor's degree in accounting or FinanceMinimum 7 years of relevant FP&A and Cost experienceMinimum 5 years' experience in manufacturing financeAdvanced MS Excel & PPTStatistical Modeling experienceMS Power BI experienceExperience in the following systems: JDE, ReportNow or ERP system
COMPETENCIES
Strong oral and written communication/presentation skills Demonstrated ability to partner effectively with internal business customersAbility to think analytically, creatively, and independently with excellent problem-solving skillsSelf-motivated and driven for results with the ability to work in a fast-paced environment and continually striving for improvementAbility to work independently and effectively manage multiple prioritiesAdvanced level in Microsoft Office applications, advanced level MS Excel user
PREFERRED QUALIFICATIONS & SKILLS:
Experience with JDE, Hyperion Financial Management, Stratum and data miningCPA

Keywords: Elite Talent Partners, Novi , Senior FP&A Analyst, Accounting, Auditing , Novi, Michigan

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