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Description

Senior FP& A Analyst

Summary

Join a global automotive manufacturing company with operations spanning 14 locations across 11 countries, including a recent major acquisition. This high-impact role offers direct exposure to executive leadership, ownership of key financial reporting, and the opportunity to drive strategic decision-making. Reporting to the Global Director of Finance, you will be responsible for detailed financial modeling, forecasting, and business insights that influence key corporate initiatives. This is an ideal opportunity for a proactive, analytical thinker who thrives in a fast-paced, dynamic environment.

Key Responsibilities

• Lead budgeting, forecasting, and financial planning to align with business objectives.

• Own the month-end financial package and board-level monthly review report, delivering insights to leadership.

• Develop and maintain complex financial models to support short- and long-term business planning.

• Enhance sales reporting analytics by tracking real sales performance by customer, region, and product, providing actionable insights.

• Build profitability reporting by allocating cost structures to sales, ensuring visibility into performance and improvement opportunities.

• Prepare and present quarterly financial reports with variance analysis and strategic recommendations.

• Collaborate cross-functionally with operations, supply chain, and sales to provide financial insights.

• Monitor key performance indicators (KPIs) and support data-driven decision-making.

• Assist with executive-level financial presentations and strategic initiatives.

• Ensure data integrity across financial systems, with experience in OneStream or HFM strongly preferred.

For immediate and confidential consideration please apply today. If you have questions, or would like more information, please call Jeff Sokolowski directly at (248)365-6131.

Requirements

Qualifications & Competencies

• Bachelor’s degree in Accounting or Finance (Required); CPA and/or MBA (Preferred).

• 5+ years of FP& A experience, preferably in automotive manufacturing. Will consider high-potential candidates with slightly less experience.

• Strong expertise in financial modeling, forecasting, and variance analysis.

• Proficiency in Excel, ERP systems, and financial analytics tools (OneStream or HFM preferred).

• Strategic and analytical thinker with strong problem-solving skills.

• Self-starter who thrives in a lean, fast-paced environment and takes ownership.

• Ability to communicate effectively with internal business partners and executive leadership, translating complex financial data into actionable insights.

• Strong executive communication skills, with the ability to deliver clear and impactful financial presentations.

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