Financial Analyst

2 weeks ago

Royal Oak, United States UHY LLP, Certified Public Accountants Full time

A great UHY client is seeking a Financial Analyst, FP&A to join their team. The ideal candidate will have 2-5 years of experience and strong Excel skills.


The Financial Analyst, FP&A position is an onsite position with flexibility on a given day. This is a client direct hire position.


Financial Analyst, FP&A Responsibilities:

  • Support the forecasting and planning process through analysis of actual results and variances to forecast and budget
  • Own the data management and maintenance of the Company’s forecasting/planning software, Workday Adaptive
  • Ensure that data in Workday Adaptive is reconciled to the Company’s ERP, Plex, and that reporting is consistent between the two systems
  • Work with Manufacturing and Sales/Marketing to sync up data from the systems to Adaptive for Budget, Forecast, KPIs
  • Assist in maintenance of monthly financial reports, including expense and capital forecast, in close coordination with the Company’s Finance team
  • Assist in preparation of the monthly financial reporting package for internal and external stakeholders in a timely manner
  • Work cross functionally to support departments on budget- and forecast-related requests
  • Support the overall Annual Budget process with department managers and directors
  • Create reports with direction from Finance Director and Sr FP&A Analyst
  • Ad hoc reporting and assistance to the Finance and Accounting team
  • Take on additional responsibilities and projects as needed


Financial Analyst, FP&A Qualifications:

  • Bachelor’s Degree with an emphasis in Finance or Accounting
  • 2-5 years’ experience, manufacturing or automotive industry experience preferred
  • Analytical, detail-oriented skillset with high commitment to accuracy and timeliness Self-motivated team player with an exceptional level of honesty and integrity
  • Excellent oral and written communication skills
  • Proficient in Microsoft Office applications, specifically Excel, with knowledge of Power BI a plus
  • Experience working with ERPs, Consolidation systems and Budgeting software, experience with Workday Adaptive Planning preferred

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UHY Advisors'​ Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients'​ needs rapidly.

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