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Financial Planning & Analysis Manager

Our Next Energy (ONE)

Novi, MI

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JOB DETAILS
SKILLS
Analysis Skills, Best Practices, Budgeting, Business Case, Cash Flow, Data Quality, Decision Support, Financial Analysis, Financial Modeling, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Trend Analysis, Forecasting, Leadership, Mentoring, Operational Support, Performance Analysis, Performance Metrics, Process Improvement, Reporting Dashboards, Risk Analysis, Time Management, Variance Analysis
LOCATION
Novi, MI
POSTED
18 days ago

KEY RESPONSIBILITIES:

  • Lead the annual budgeting and long-range planning processes in collaboration with executive leadership
  • Develop, maintain, and improve financial models and forecasting tools
  • Prepare and deliver monthly and quarterly financial performance reports, including variance analysis, KPIs, and dashboards
  • Partner with business units and department heads to provide financial guidance and support operational decision-making
  • Analyze financial results, trends, and key performance metrics to identify risks and opportunities
  • Support cash flow forecasting, scenario modeling, and capital planning
  • Provide business case analysis for new initiatives, investments, and projects
  • Ensure timely, accurate, and consistent financial reporting and data integrity
  • Drive process improvements and best practices in FP&A and reporting
  • Manage and mentor a small team of analysts (if applicable)

About the Company

O

Our Next Energy (ONE)

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