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Senior FP&A Analyst - SG&A

Auburn Hills, MI 48326

Posted: 09/23/2024 Employment Type: Direct Hire Job Category: 1 - Accounting & Finance Job Number: JO10000978

Job Description

Venteon Finance is seeking a Senior FP&A Analyst - SG&A for an automotive client located in Auburn Hills

Requirements of the Senior FP&A Analyst - SG&A

  • 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.

Responsibilities of the Senior FP&A Analyst - SG&A

  • Partner with global and cross functional 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 to senior management.
    • Provide insight on financial results through variance analysis reporting.
    • Support and coordinate budget, long-range financial plan and financial forecasts and reviews.
  • Key contributor in department and headcount reporting processes.
  • Keep the organization updated on global customer and program profitability.
  • 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.

TO APPLY:

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 in Word format to apotts@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, IT and Administrative talent in the industry today.

#VTN1

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About Auburn Hills, MI

Calling all job seekers! Discover exciting career opportunities in the vibrant community of Auburn Hills, Michigan. Nestled in Oakland County, this bustling area is a hub of innovation and growth, with renowned companies and top-tier educational institutions. Imagine starting your career surrounded by the beauty of Great Lakes, exploring the Cranbrook Educational Community, catching a show at The Palace of Auburn Hills, or savoring delicious Michigan pasties and cider doughnuts. Embrace the charm of this thriving city with its unique blend of culture, sports, and green spaces. Start your journey towards a fulfilling career in Auburn Hills today!