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Financial Planning Analyst

Wolverine
Farmington Hills, MI
  • Expired: over a month ago. Applications are no longer accepted.
Job Description
SUMMARY

You will conduct quantitative analyses of various investment and financial programs.


Responsibilities:

  • Assist with the annual budget and prepare periodic reforecasts in collaboration with the business units, accounting team and CFO.
  • Support CEO directly on needed analysis
  • Prepare and compile Board presentations
  • Analyze current and past trends in KPI's including sales, revenue, cost of sales, expenses and capital expenditures; use data analysis to strategically forecast financial trends
  • Develop and maintain financial valuation models and perform analyses to support strategic initiatives.
  • Prepare, review, revise monthly financial management statements and reports.
  • Very strong excel background – Advanced excel and PPT knowledge is must.
  • Ideally familiar with consolidation software such as OneStream or Hyperion
  • Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward.
  • Conduct cost analysis on financial programs and operations.
  • Determine financial status and analyze forecast results.
  • Resolve accounting errors on a timely basis with documentation.
  • Prepare profit and loss models.
  • Perform ad-hoc/special projects as necessary.
  • Set up and track Delegation of Authority / approvals especially on Board matters
  • Set up calendar of finance / reporting deliverables to executives and Board
  • Work with ATC Controller-VP Finance to track covenant requirements by lenders
  • Work with regional Finance heads to coordinate deliverables and reporting

Qualifications:

  • Manufacturing experience preferred
  • Industry experience – 3 to 5 Years
  • Bachelor's degree is must - CPA is optional
  • Ability to work in a team environment or as an individual contributor

Wolverine

Address

Farmington Hills, MI
USA

Industry

Finance and Insurance