Job Description
Job Description
3 plus years of Financial Planning & Analysis experience
\nVenteon Finance is currently seeking an FP&A Analyst for a leading manufacturing company located in the metro Detroit area. The ideal candidate will have prior finance experience in reporting, performing variance analyses and has the ability to translate financial data into actionable information. This position will report directly to Global Manager of FP&A and offer the opportunity for personal growth and advancement.
\nRequirements of the FP&A Analyst
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- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
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- MBA or other Master’s degree and relevant certification (e.g., CFA, CPA) is a plus.
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- Minimum 3 years of relevant experience. Tier one Auto supplier experience preferred.
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- Strong analytical background and knowledge of financial statements with an attention to details.
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- Ability to interact effectively with a wide range of colleagues across departments both at the corporate office and internationally.
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- Proficiency in Microsoft Excel and PowerPoint.
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- Experience in Power BI, Oracle HFM and Hyperion Planning desired.
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- Effective communication & interpersonal skills.
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Responsibilities of the FP&A Analyst
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- Monthly financial performance management and reporting framework.
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- Work closely with corporate teams to provide timely and detailed analysis of key performance metrics, financial trends and other aspects of the business that impact profitability.
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- Prepare and present consolidated financial reports and analyses.
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- Provide insight on financial results through variance analysis reporting.
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- Support and coordinate budget, long-range financial plan and financial forecasts and reviews.
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- Own Global Headcount and Department Reporting processes. Including People Cost reporting working closely with Human Resources.
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- Support global data requests from cross functional teams.
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- Report creation through Hyperion/Excel/PowerPoint.
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- Assist with Actual month end, Forecast, as well as Budget / LRFP processes.
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- Drive to continuously improve key reporting process.
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If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to ppirrone@venteon.com.
Numbers & Facts
| Location | Auburn Hills, MI |
| Industry | Accounting and Auditing Services |
| Company Size | 100 to 499 employees |
| Website | http://www.venteon.us.com/ |
About Company
At Venteon, we are experts in providing Executive Search and Staffing services in Accounting & Finance, Engineering, Technology, Sales & Marketing and Advertising with the following options:
Direct Placement / Executive Search
Contract
Contract-to-Direct
Project Based Solutions
We Deliver the Right Solutions:
Our recruiters are experienced in finding the right candidates for your position. Through active recruiting within our vast network (both locally and nationally), we source qualified candidates that have the exact experience necessary to make an immediate impact.
Our goal is to make the right placement the first time. We spend a great deal of time matching the right candidate with the right opportunity. Once a placement is made, we implement an ongoing quality control program to ensure the satisfaction of both parties. We believe that being proactive in this process enables us to provide a high level of success in our placement process.
We Build Long-Term Partnerships:
Our professional staff will learn about your business, culture, and work environment in order to understand the requirements and skills needed for your open position. We then tailor our search to these specific requirements and efficiently address your critical hiring needs. Our dedication to nurturing long-term, trust-based relationships with both clients and candidates is the reason for our success.
Skills
- Accountingunmatched
- Accounting Consolidationunmatched
- Analysis Skillsunmatched
- Budgetingunmatched
- Business Administrationunmatched
- Certified Public Accountant (CPA)unmatched
- Chartered Financial Analyst (CFA)unmatched
- Communication Skillsunmatched
- Continuous Improvementunmatched
- Cost Reportingunmatched
- Cross-Functionalunmatched
- Detail Orientedunmatched
- Economicsunmatched
- Financeunmatched
- Financial Analysisunmatched
- Financial Managementunmatched
- Financial Planningunmatched
- Financial Planning and Analysis (FP&A)unmatched
- Financial Reportingunmatched
- Financial Statementsunmatched
- Financial Trend Analysisunmatched
- Forecastingunmatched
- Human Resourcesunmatched
- Hyperionunmatched
- Interpersonal Skillsunmatched
- Manufacturing Analysisunmatched
- Microsoft Excelunmatched
- Microsoft PowerPointunmatched
- Oracle Hyperion Financial Management (HFM)unmatched
- Oracle Hyperion Planningunmatched
- Performance Analysisunmatched
- Performance Metricsunmatched
- Power BIunmatched
- Process Improvementunmatched
- Profit & Lossunmatched
- Team Playerunmatched
- Time Managementunmatched
- Variance Analysisunmatched
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