Sr. Financial, Planning

2 weeks ago

Oak Park, United States Bollinger Motors Full time
Job DescriptionJob DescriptionDescription:

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
Requirements:

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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