What are the responsibilities and job description for the Financial Planning Analyst position at Venteon?
3 plus years of Financial Planning & Analysis experience
Venteon Finance is currently seeking an FP&A Analyst for a leading manufacturing company located in the metro Detroit area. The ideal candidate will have prior finance experience in reporting, performing variance analyses and has the ability to translate financial data into actionable information. This position will report directly to Global Manager of FP&A and offer the opportunity for personal growth and advancement.
Requirements of the FP&A Analyst
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- MBA or other Master’s degree and relevant certification (e.g., CFA, CPA) is a plus.
- Minimum 3 years of relevant experience. Tier one Auto supplier experience preferred.
- Strong analytical background and knowledge of financial statements with an attention to details.
- Ability to interact effectively with a wide range of colleagues across departments both at the corporate office and internationally.
- Proficiency in Microsoft Excel and PowerPoint.
- Experience in Power BI, Oracle HFM and Hyperion Planning desired.
- Effective communication & interpersonal skills.
Responsibilities of the FP&A Analyst
- Monthly financial performance management and reporting framework.
- Work closely with corporate teams to provide timely and detailed analysis of key performance metrics, financial trends and other aspects of the business that impact profitability.
- Prepare and present consolidated financial reports and analyses.
- Provide insight on financial results through variance analysis reporting.
- Support and coordinate budget, long-range financial plan and financial forecasts and reviews.
- Own Global Headcount and Department Reporting processes. Including People Cost reporting working closely with Human Resources.
- Support global data requests from cross functional teams.
- Report creation through Hyperion/Excel/PowerPoint.
- Assist with Actual month end, Forecast, as well as Budget / LRFP processes.
- Drive to continuously improve key reporting process.
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 ppirrone@venteon.com.