Budget and Forecasting Analyst

Detroit, MI 48226

Posted: 10/24/2023 Employment Type: Direct Hire Job Category: 1 - Accounting & Finance Job Number: JO10000237

Job Description

Venteon Finance is currently seeking a BUDGET AND FORECASTING ANALYST for a dynamic and stable company in Detroit Michigan. This position is responsible for evaluating, coordinating, reporting, and presenting on the annual budget and forecast activities

REQUIREMENTS of the Budget and Forecasting Analyst role
  • Bachelor s degree in Finance or Accounting
  • 4+ years of experience in Finance / FP&A
  • Financial Modelling skills and experience
  • Strong Microsoft Excel skills and abilities
  • Understanding of Accounting
RESPONSIBILITIES of the Budget and Forecasting Analyst role
  • Conducts management reporting and analysis, including, but not limited to actual to budget forecast reporting, management presentations, variance explanations, responses to holding company inquiries, develop ratio reports and trend reports
  • Coordinates Consolidated Annual Budget and Forecasting Activities
  • Coordinates Consolidated Five-Year Plan and enters into corporate model
  • Updates Model for Preparation and Analysis of Budgets and Plans including income statement, balance sheet, and cash flow reports
  • Works closely with accounting, asset management, operations, and other teams to make required forecasting and modeling process changes
  • Works on special projects, which may include conducting review and studies and developing productivity statistics
  • Performs all other related duties as assigned
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:
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.
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