Financial Planning and Analysis Manager

Qualified Staffing

Wixom, MI
4 days ago

$140,000–$160,000 Per Year

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Skills

Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Accounts Receivableunmatched
Administrative Skillsunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Budgetingunmatched
Business Strategyunmatched
Business Supportunmatched
Capital Equipmentunmatched
Cash Flowunmatched
Cash Managementunmatched
Channel Strategiesunmatched
Communication Skillsunmatched
Continuous Improvementunmatched
Cost Accountingunmatched
Cost Analysisunmatched
Credit Cardsunmatched
Decision Supportunmatched
ERP (Enterprise Resource Planning)unmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Modelingunmatched
Financial Operationsunmatched
Financial Planningunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Forecastingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
German Languageunmatched
International Financial Reporting Standards (IFRS)unmatched
Inventory Costsunmatched
Journal Entriesunmatched
Leadershipunmatched
Maintain Complianceunmatched
Manufacturingunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
NetSuiteunmatched
Onboardingunmatched
Operational Auditunmatched
Operational Supportunmatched
Organizational Skillsunmatched
Performance Analysisunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Regulatory Reportsunmatched
Regulatory Requirementsunmatched
Strategic Planningunmatched
System Integration (SI)unmatched
Time Managementunmatched
Trend Analysisunmatched
Variance Analysisunmatched
Willing to Travelunmatched

Description

Financial Planning & Analysis ManagerLocation: Greater Detroit Area, MichiganSchedule: Full Time | OnsiteCompensation: $140,000 to $160,000 Base Salary + 10% Management Bonus
About the OpportunityOur client is a well established international industrial manufacturing organization supporting multiple business units throughout North America. They are seeking an experienced Financial Planning & Analysis Manager to partner with executive leadership and drive financial performance across multiple operating companies.
This is a highly visible role reporting directly to the Chief Financial Officer and offers the opportunity to influence strategic decision making through budgeting, forecasting, financial analysis, and operational reporting. The ideal candidate will have a strong manufacturing finance background, thrive in a fast paced environment, and enjoy partnering with business leaders across multiple locations.
This position is based onsite in the Greater Detroit Area with approximately 20% travel. Limited remote flexibility may be available after successful onboarding.
Responsibilities

Partner with the CFO to support strategic financial planning and business initiatives.
Serve as backup to the CFO when needed.
Lead the annual budgeting process along with periodic forecasting and reforecasting activities.
Develop financial models and perform Financial Planning and Analysis to support executive decision making.
Prepare and analyze monthly financial statements and business performance reports.
Coordinate month end and year end close activities with the Accounting Manager.
Review journal entries, account reconciliations, accruals, and intercompany transactions.
Perform detailed variance analysis and identify trends impacting business performance.
Manage cash flow reporting and cash management activities.
Analyze job costing, labor, material, and inventory costs.
Review reserve calculations for open projects and slow moving or obsolete inventory.
Monitor accounts receivable aging and partner with internal teams to resolve outstanding balances.
Support annual external audits and regulatory reporting requirements.
Maintain lease accounting schedules.
Administer the corporate credit card program.
Evaluate accounting processes and recommend continuous improvements.
Ensure compliance with internal controls, accounting policies, and financial reporting standards.

Required Qualifications

Bachelor Degree in Finance or Accounting required.
5+ years of finance experience within an industrial manufacturing environment.
Experience supporting international manufacturing organizations.
Strong background in budgeting, forecasting, and Financial Planning and Analysis.
Experience supporting multi state operations.
Advanced Microsoft Excel and Office 365 skills.
Strong analytical, financial modeling, and problem solving abilities.
Hands on accounting experience including journal entries, balance sheet reconciliations, accruals, and intercompany transactions.
Experience working under demanding deadlines in a fast paced environment.
Excellent communication and organizational skills.
Stable employment history demonstrating career progression.
Ability to work onsite in the Greater Detroit Area.

Preferred Qualifications

Masters Degree in Finance or Accounting.
Automotive supplier or capital equipment manufacturing experience.
Cost accounting experience including Percentage of Completion methodology.
IFRS and US GAAP experience.
Experience supporting multiple consolidated companies.
Experience with integrated ERP systems, preferably NetSuite.
German language skills are a plus.

Why This Opportunity

Join a financially stable international manufacturing organization.
Partner directly with executive leadership and influence business strategy.
Broad exposure across multiple operating companies.
Highly visible role with significant growth potential.
Competitive compensation of $140,000 to $160,000 plus a 10% management bonus.
Opportunity to make a measurable impact across finance and operations.

Numbers & Facts

Location	Wixom, MI
Salary	$140,000–$160,000 Per Year

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