Sr. Financial, Planning
1 month ago
Bollinger Motors is seeking a Senior Financial, Planning & Analysis (FP&A) Analyst. This position reports to our Finance Manager. This is an in-person role at the company’s Oak Park, MI headquarters.
Essential Duties & 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 Company’s forecasting/planning software, Workday Adaptive
- Ensure data in Workday Adaptive is reconciled to Company’s ERP, Plex, and that reporting is consistent between the two systems
- Create reports in Adaptive or export data to create reports in Power BI/Excel
- Work with Manufacturing and Sales/Marketing to sync data from the systems to Adaptive for Budget, Forecast, and KPIs
- Maintain monthly financial reports, including expense and capital forecasts, in close coordination with Company’s Finance Team
- Assist in preparation of the monthly financial reporting package for internal and external stakeholders in a timely manner
- Support the overall Annual Budget process with department managers and directors
- Analyze material costs with Supply Chain, Program and Engineering Team to drive profitability
- Ad hoc reporting and assistance to the Finance and Accounting team
- Take on additional responsibilities and projects based on the needs of the growing organization
Education, Skills and Knowledge
We are focused on building a great team and beyond the technical skills, we require humility and teamwork. We expect to work in the office full-time, and we are a dog-friendly company.
- Bachelor’s Degree with an emphasis on Finance or Accounting
- Up to 7 years’ experience, manufacturing, automotive or commercial vehicles industries preferred
- Analytical skillset with the ability to think big picture while being detail oriented in a small to mid-sized organization
- Self-motivated, self-managed, team player able to lead by example with an exceptional level of honesty and integrity
- Excellent oral and written communication skills required
- Highly proficient in Microsoft Office applications, specifically Excel, Power BI knowledge a plus
- Experience working with ERPs, Consolidation systems and Budgeting software, experience with Workday Adaptive Planning and Plex preferred
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