FP&A Analyst I
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Job Location:
Ecorse, MI - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Position: Analyst I Financial Planning & Analysis (FP&A)
This onsite position is responsible for analyzing financial data supporting budgeting and forecasting driving cost improvements facilitating business partnerships and providing financial insights to support strategic decision-making. This is a highly visible and engaging role that involves working with all levels across the organization.
Educational Qualifications
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Bachelors degree or higher in Accounting Finance or a related field.
Skills Abilities and Attributes
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Excellent communication presentation and interpersonal skills.
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Strong attention to detail willingness to learn problem-solving abilities and a results-driven action-oriented mindset.
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Ability to collaborate and work independently in a fast-paced environment.
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Experience with FP&A other data/analysis-intensive fields and/or Manufacturing/Industrial settings is a plus.
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Proficiency in Microsoft Office (Excel PowerPoint Outlook).
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Experience with ERP systems financial planning tools or data visualization software (e.g. Oracle ERP OneStream Power BI Python) is a plus.
Responsibilities
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Drive accountability and value-creating action through robust variance analysis.
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Gain a deep understanding of the manufacturing process and critical business drivers.
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Facilitate business partnering engagement and communication between Operations and other business support groups to enhance operational and financial results.
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Support annual operating plan quarterly forecasts and monthly updates.
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Develop critical KPI targets and drive accountability with KPI owners.
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Review and validate improvement project plans and results.
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Drive process improvements that result in efficiencies and effectiveness.
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Create business cases and financial support for capital appropriations and investments.
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Prepare analysis and presentations to support plant and/or executive leadership including proactive and insightful analysis and commentary on results.
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Collaborate with Operations FP&A and other support groups to develop forecasts and complete month-end closings.
Training and Development
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Mentoring and training provided by the FP&A Manager.
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Opportunities to function independently on assigned tasks.
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Potential for career growth and advancement within the company.
Key Skills
- Business Intelligence
- Category Management
- Drawing
- Electrical Controls
- Academics
- Graphics Design
