iLocatum

Tecumseh, MI

Senior FP&A Analyst

Senior Financial Planning and Analysis Analyst

Location: Tecumseh, MI

Job Description

Our client is a well-established manufacturer based in Tecumseh, MI. We are currently seeking a highly skilled and experienced Senior Financial Planning and Analysis Analyst to join our team.

Job Summary:

As a Senior FP&A Analyst, you will play a critical role in the annual budgeting process and serve as a subject matter expert on company reporting tools. You will be responsible for preparing financial reports for banks and investors, as well as assisting in the preparation of the weekly cash flow model.

Duties and Responsibilities:

  • Collaborate with stakeholders to assist in the budgeting process
  • Prepare and analyze financial results, including actual vs. budget and last year analysis
  • Develop effective financial metrics for performance evaluation
  • Review and reconcile general ledger accounts
  • Assist in the consolidation of actual and forecast results
  • Manage intercompany processes
  • Prepare weekly cash forecasts for bank reporting
  • Play a key role in implementing company reporting software
  • Generate monthly financial reports for the bank
  • Perform any other duties as assigned

The successful candidate must possess excellent analytical skills and a strong understanding of accounting principles. Additionally, experience collaborating with colleagues outside of the finance department is highly desirable.

This job description is not exhaustive and may be subject to changes at any time with or without notice.

Minimum Qualifications:

Education
  • B.S. degree in Accounting, Finance, or a relevant field
  • Five or more years of work experience in the manufacturing industry
  • Preferably have experience in FP&A and cost accounting
Knowledge, Skills, and Abilities
  • Strong knowledge of basic accounting procedures
  • Previous experience in FP&A
  • Awareness of current business trends
  • Familiarity with financial accounting statements
  • Proficiency in general ledger and consolidation software
  • Advanced MS Excel skills
  • Accuracy and attention to detail
  • This position is located in Tecumseh, Michigan. Travel requirement is less than 10% of total time.
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