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Senior FP&A Analyst

Southfield, MI 48034

Posted: 09/14/2023 Employment Type: Direct Hire Job Category: 1 - Accounting & Finance Job Number: JO10000106

Job Description

Venteon Finance is currently seeking a SENIOR FP&A ANALYST for a dynamic and growing company in Detroit Michigan. This position will be responsible for consolidating and validating the actual budget and/or forecast of key performance metrics, key drivers and assumptions to aid in the development of various models

REQUIREMENTS of the SENIOR FP&A ANALYST role

  • Bachelor s degree in Accounting
  • 5+ years of experience in Finance, FP&A and Analysis
  • Strong Data analysis and manipulation skills and experience
  • Experience with SQL, Tableau and advanced MS Excel

RESPONSIBILITIES of the SENIOR FP&A ANALYST

  • Manage accurate entity structure, data set and calculation in the budget/forecast system.
  • Create, maintain and ensure accuracy of templates within various system.
  • Analyze financial and operational results versus forecast and plan, and forecast and actual; research variances and understand the root causes of the variance.
  • Monitor internal Labor Dashboards to ensure accuracy and research variances as needed.
  • Develop key reporting within various systems to provide timely and actionable financial results
  • Participate in the forecast/budget software implementation and development; assist in evaluation and development of additional models.
  • Evaluate Company systems and processes for accumulating and reporting data to provide value, adding recommendations to various departments
  • Perform data analytics over large data sets, summarizing the information into executive level summaries.

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: jclark@venteon.us.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.

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