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Senior Financial Analyst

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IAC Group

2021-12-03 13:34:28

Job location Southfield, Michigan, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

The Senior Financial Analyst is a results-oriented professional who will work collaboratively across the business to drive enhanced reporting capabilities, ensure high-quality forecasting/reporting, and provide insights.


The successful candidate will work with a Team to consolidate and analyze actual performance and forecasts, establish and measure key-financial targets, and support developing long-range strategic plans.


Job Description


  • Leverage analyses to ensure business cases meet financial expectations and make certain leadership is fully aware of financial results by supporting the company's ongoing forecast process.
  • Support periodic reporting and ad hoc requests from Commercial Team, Plant Managers/Controllers, or other external parties - such as OEM customers or suppliers.
  • Support the Corporate Finance team by providing financial reports, analysis, forecasting and other financial support as required.
  • Support strategic business decision-making through data analysis.
  • Analyze KPIs variances (versus budget and prior year) and communicate effectively with senior management.
  • Prepare various financial reporting materials for executive leadership which include adjustments to business cases and measure actual program results.
  • Communicate effectively with finance personnel at Corporate and plant levels, as well as with other Corporate management.
  • Proactively identify opportunities to automate reporting and analysis. Develop and implement tools for efficient analytical capabilities.


Requirements


  • Bachelor's Degree in Accounting or Business Administration, Master's Degree is a plus
  • Minimum 5 years of progressive financial experience in a multinational business
  • Experience building financial forecasts and calculating IRR and NPV
  • Strong finance and accounting background
  • Must demonstrate ability to execute thoroughly in a fast-paced work environment, adapting quickly to changing conditions to achieve results.
  • Ability to deal with ambiguity and propose creative solutions
  • Advanced excel skills: pivot table, VLOOKUP, macros
  • Excellent communications skills, both written and verbal
  • Demonstrated strong attention to detail
  • Experience with Oracle Hyperion a plus


OTHER DUTIES: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the incumbent for this job. Duties, responsibilities, and activities may change at any time with or without notice.

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