FP&A Analyst

We have a great client that is looking for an FP&A Analyst in Oak Park, MI!

Essential Duties & Responsibilities

• Support the forecasting and planning process through analysis of actual results and variances to forecast and budget
• Own the data management and maintenance of the Company’s forecasting/planning software, Workday Adaptive
• Ensure that data in Workday Adaptive is reconciled to the Company’s ERP, Plex, and that reporting is consistent between the two systems
• Work with Manufacturing and Sales/Marketing to sync up data from the systems to Adaptive for Budget, Forecast, KPIs
• Assist in maintenance of monthly financial reports, including expense and capital forecast, in close coordination with the Company’s Finance team
• Assist in preparation of the monthly financial reporting package for internal and external stakeholders in a timely manner
• Work cross functionally to support departments on budget- and forecast-related requests
• Support the overall Annual Budget process with department managers and directors
• Create reports with direction from Finance Director and Sr FP&A Analyst. These reports will be used for analysis by Finance and the Depts
• Ad hoc reporting and assistance to the Finance and Accounting team
• Great learning opportunity with regular cross-functional interaction in a dynamic environment
• Take on additional responsibilities and projects based on the needs of the growing organization

Education, Skills, and Knowledge

• Bachelor’s Degree with an emphasis in Finance or Accounting
• 2-5 years’ experience, manufacturing or automotive industry experience preferred
• Analytical, detail-oriented skillset with high commitment to accuracy and timeliness Self-motivated team player with an exceptional level of honesty and integrity
• Excellent oral and written communication skills
• Proficient in Microsoft Office applications, specifically Excel, with knowledge of Power BI a plus
• Experience working with ERPs, Consolidation systems and Budgeting software, experience with Workday Adaptive Planning preferred.

Apply Today!!