Senior Financial Analyst
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Job Location:
Southfield, MI - USA
Monthly Salary:
Not Disclosed
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
General Description:
- Establish implement and maintain data gathering and analysis systems including information such as: revenues expenses costs investments cash flow profits etc.
- Participates in strategic planning of the company.
- Analyzes P&L statements prepares reports and recommendations generates forecasts and analyzes trends in sales finance and other areas of business.
- Research economic progressions to assist in organizations financial planning.
- Performs economic research and studies rates of return depreciation and investments.
- Creates financial models for future business planning decisions.
- Support month-end close processes and ensure integrity of financial data used for analysis
- Works closely with accounting department on creation of financial statements particularly cash flow
- Create presentations for executive leadership team.
Position Specific Requirements (PSR):
- Support SG&A and operations team with business case analysis.
- Support region with consolidation for forecasting and budgeting.
- Support region with capital approval process at corporate level.
- Support Financial Statement forecasting including Balance Sheet & Cash Flow
- Work with small team to lead ad hoc analysis as requested
Education:
- BS/BA in Business Finance or Accounting required
Experience:
- Requires 3-5 years
Knowledge/Skills/Abilities:
- Ability to read understand and analyze core financial documents (Income Statement Balance Sheet & Cash Flow)
- Understand how to calculate EBITDA and FCF.
- Build relationships with regional leads regional finance teams and plant leadership.
- Strong Excel skills
- Attention to detail
- Understand how to prioritize and work under pressure
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Location: Arlington, TX About Us:As a leading Tier 1 supplier in the automotive industry, we pride ourselves on innovation, quality, and efficiency. Our Arlington, TX facility is seeking a Maintenance Manager with technical expertise in automotive machinery to lead our maintenance tea ... View more
