FP&A - Financial & Commercial Analyst

4 weeks ago


Lansing, United States NBD Accounting Corp Career Page Full time
Job DescriptionJob Description

Our client, a manufacturer in Lansing, is expanding their team with a newly created position titled Financial and Commercial Analyst. This is a great opportunity to make the job your own and help build out this growing department. This is a fantastic company with a collaborative team culture, generous benefits and stellar leadership. If you are looking for a company where you can grow and your contribution is valued, then this is the place. Come join a great team

POSITION SUMMARY:

The Financial and Commercial Analyst will be familiar with data aggregation, analysis, and presentation as it relates to the following processes: budgeting, financial reporting, and customer/product profitability concepts. This position will provide analysis that ensures management decisions are grounded in robust and meaningful analytics in line with the business objective of delivering growing profitability.

POSITION RESPONSIBILITIES:

  • Monthly financial reporting to senior management and related journals.
  • Analyze financial reports for variances, calculate KPIs and provide feedback.
  • Forecast reporting.
  • Prepare and analyze customer and product profitability reporting.
  • Prepare and analyze quarterly royalty statements and tax calculations.
  • Partner with commercial team to analyze and establish pricing.
  • Work directly with the Sales organization during customer specific quote development for existing and potential new products.
  • Generate ad-hoc analysis and reporting as needed.
  • Perform other support duties as assigned.

POSITION QUALIFICATIONS:

  • Bachelors degree in finance, Accounting, or statistical analysis
  • Minimum 4+ years of comparable analysis experience.
  • Advanced analytical capabilities with an innate sense of curiosity when solving problems. (the 5 whys root cause)
  • Ability to prioritize assignments/projects within tight time constraints in order to meet deadlines.
  • Good business sense ability to identify issues, structure the problem & present results.
  • Ability to work effectively with people across different levels and functions.
  • Proficient in MS Excel and SAP (or other Tier 1 ERP system)
  • Ability to communicate clearly and concisely both in oral and written form to ensure effective presentation of information.

BENEFITS:

  • Annual bonus incentive plan
  • 11 paid holidays/year
  • Comprehensive medical, dental and vision
  • 401K plan with an exceptional company match
  • Tuition reimbursement
  • FSA/HSA
  • Company paid life insurance
  • Employee assistance program
  • Annual employee appreciation events

Starting salary $110,000 annually


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