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Financial Planning & Analysis Manager

Detroit, MI 48202

Posted: 08/17/2023 Employment Type: Direct Hire Job Category: 1 - Accounting & Finance Job Number: JO10000055

Job Description

Venteon is currently seeking an experienced Financial Planning and Analysis Manager to fill an opening with a well-established and industry leading company that is based in Metro-Detroit
Requirements of the FP&A Manager
  • Bachelor s degree in accounting or finance
  • 5+ years of corporate finance, financial analysis, or related experience
  • MBA preferred.
  • Exceptional analytical skills
  • Advanced Excel
Benefits of the FP&A Manager
  • Competitive salary, incentive bonus and excellent benefits
  • Hybrid working arrangements.
  • Opportunity for future promotion
Responsibilities of the FP&A Analyst
  • Perform financial forecasting, reporting, and operational metrics tracking.
  • Analyze financial data and create financial models for decisions.
  • Financial performance and prepare for regular leadership reviews.
  • Analyze past results, perform variance analysis,
  • Identify trends and make recommendations for improvements.
  • Work closely with the accounting team to ensure accurate financial reporting.
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
  • Guide the cost analysis process by establishing and enforcing policies and procedures.
  • Provide analysis of trends and forecasts and recommend actions for optimization.
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
  • Increase productivity by developing automated reporting/forecasting tools.
  • Perform market research, data mining, business intelligence, and valuation comps.
  • Maintain a strong financial analysis foundation creating forecasts and models.
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 lmoyer@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.
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