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FP&A Analyst

Oak Park, MI

Posted: 06/10/2024 Industry: Accounting/Finance Job Number: 38895

Job Description

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!!

Job Requirements

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About Oak Park, MI

Ready to embark on your next career adventure in Oak Park, Michigan? This vibrant community nestled in Oakland County welcomes job seekers with open arms. Known for its close proximity to Detroit and its rich history, Oak Park offers a dynamic environment filled with growth opportunities. Explore job listings in this area and discover the charm of quaint neighborhoods, unique local shops, and a thriving arts scene. From exploring the Detroit Institute of Arts to catching a show at the Fox Theatre, or enjoying a game at Comerica Park to strolling through beautiful parks like David H. Shepherd Park, Oak Park has something for everyone. Come join us in this dynamic and culturally rich region!