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Forecasting Planning Analyst Jobs in Michigan (NOW HIRING)

Venteon

FP&A Analyst

Auburn Hills, MI · On-site

3 plus years of Financial Planning & Analysis experience Venteon Finance is currently seeking an ... Report creation through Hyperion/Excel/PowerPoint. * Assist with Actual month end, Forecast, as ...

Niterra North America Inc.

Forecast Analyst

Wixom, MI · On-site

$65K - $80K/yr

Minimum 3 years of experience in a demand planning/forecasting role using current, best-in-class ... analysis, and sales/market intelligence to meet and exceed forecast accuracy KPIs. * Ability to ...

Niles Enterprises

FP&A Manager

Fenton, MI · On-site

Own annual budgeting, monthly forecasting, and long-range planning. * Analyze results relative to budget, trends, and key business drivers. * Build and maintain financial models for scenario analysis ...

Gentherm

FP&A Analyst

Novi, MI · On-site

FP&A Analyst The FP&A Analyst role provides broad exposure across Corporate FP&A, supporting financial planning, forecasting, reporting, and business analysis under the direction of FP&A leadership.

RevSpring Inc

Financial Analyst

Livonia, MI

This role supports financial planning, forecasting, reporting, and business performance analysis across the organization. The ideal candidate is an analytical self-starter with strong modeling skills ...

Our Next Energy

Financial Planning & Analysis Manager

Novi, MI · On-site

$99K - $130K/yr

Develop, maintain, and improve financial models and forecasting tools * Prepare and deliver monthly ... Drive process improvements and best practices in FP&A and reporting * Manage and mentor a small ...

Gentherm

FP&A Analyst

Novi, MI · On-site

FP&A Analyst The FP&A Analyst role provides broad exposure across Corporate FP&A, supporting financial planning, forecasting, reporting, and business analysis under the direction of FP&A leadership.

RevSpring, Inc.

Financial Analyst

Livonia, MI · On-site

This role supports financial planning, forecasting, reporting, and business performance analysis across the organization. The ideal candidate is an analytical self-starter with strong modeling skills ...

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Forecasting Planning Analyst information

What is the difference between Forecasting Planning Analyst vs Data Analyst?

AspectForecasting Planning AnalystData Analyst
Primary FocusForecasting, planning, and analyzing future business trendsData collection, analysis, and reporting to support decision-making
Skills & CertificationsExcel, statistical tools, forecasting models, possibly certifications like CBIPSQL, Excel, data visualization, certifications like CAP or Microsoft Data Analyst
Work EnvironmentFinance, supply chain, or operations teams within various industriesIT, marketing, finance, or operations teams across industries

The Forecasting Planning Analyst primarily focuses on predicting future trends and supporting strategic planning, often working closely with finance and operations teams. In contrast, Data Analysts concentrate on analyzing existing data sets to generate reports and insights. While both roles require analytical skills and familiarity with data tools, the Forecasting Planning Analyst emphasizes forecasting models and planning, whereas Data Analysts focus on data interpretation and visualization.

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Forecasting Planning Analyst jobs near you

FP&A Analyst

Venteon

Auburn Hills, MI • On-site

Full-time

Re-posted 13 days ago

Job description


3 plus years of Financial Planning & Analysis experience
Venteon 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.
Requirements of the FP&A Analyst
  • Bachelor s degree in Accounting, Finance, Economics, or a related field.
  • MBA or other Master s degree and relevant certification (e.g., CFA, CPA) is a plus.
  • Minimum 3 years of relevant experience. Tier one Auto supplier experience preferred.
  • Strong analytical background and knowledge of financial statements with an attention to details.
  • Ability to interact effectively with a wide range of colleagues across departments both at the corporate office and internationally.
  • Proficiency in Microsoft Excel and PowerPoint.
  • Experience in Power BI, Oracle HFM and Hyperion Planning desired.
  • Effective communication & interpersonal skills.

Responsibilities of the FP&A Analyst
  • Monthly financial performance management and reporting framework.
  • 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.
  • Prepare and present consolidated financial reports and analyses.
  • Provide insight on financial results through variance analysis reporting.
  • Support and coordinate budget, long-range financial plan and financial forecasts and reviews.
  • Own Global Headcount and Department Reporting processes. Including People Cost reporting working closely with Human Resources.
  • Support global data requests from cross functional teams.
  • Report creation through Hyperion/Excel/PowerPoint.
  • Assist with Actual month end, Forecast, as well as Budget / LRFP processes.
  • Drive to continuously improve key reporting process.

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.
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today
#VFSE

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