Current jobs related to Senior Analyst Financial Planning and Analysis - Ann Arbor - The Ladders

  • Senior Business Partner Financial Planning and Analysis

    3 weeks ago

    Ann Arbor, Michigan, United States NSF Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Lead to join our team at NSF. As a key member of our organization, you will play a critical role in driving business strategy and providing financial and operational analysis to support our mission.Key ResponsibilitiesCollaborate with senior leaders to develop and implement...

  • Senior Business Partner Financial Planning

    1 month ago

    Ann Arbor, United States NSF International Full time

    The Senior Business Partner Financial Planning and Analysis acts as a Finance lead within NSF Business Units. Sr. Business Partners provide financial and operational analysis, drive business strategy, deliver proactive information through analytics, and lead financial business processes. You'll work closely with the business and the senior leaders to...

  • Senior Financial Reporting Analyst

    1 month ago

    Ann Arbor, Michigan, United States University of Michigan Full time

    Position Overview:We are seeking a highly skilled and experienced Senior Financial Reporting Analyst to join our dynamic team. This role is pivotal in providing comprehensive financial analysis and reporting support to various units within the College of Literature, Science, and the Arts (LSA).Key Responsibilities:As a Senior Financial Reporting Analyst, you...

  • Senior Business Partner Financial Planning and Analysis

    3 weeks ago

    Ann Arbor, Michigan, United States NSF Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Lead to join our team at NSF. As a key member of our organization, you will play a critical role in driving business strategy and providing financial and operational analysis to support our global business units.Key ResponsibilitiesLead Financial Planning and Analysis: Develop and...

  • Financial Planning Analyst

    4 weeks ago

    Ann Arbor, Michigan, United States Hantz Group Full time

    Job DescriptionHantz Group is a leading financial services company that provides comprehensive wealth management solutions to individuals and businesses. As a Planning Analyst Intern, you will be an integral part of our team, working closely with our financial advisors to deliver exceptional client experiences.Key Responsibilities:Act as a liaison between...

  • Financial Analyst

    1 month ago

    Ann Arbor, United States University of Michigan Full time

    Financial Analyst (Senior/Intermediate) - Medical School Finance Team A cover letter is required for consideration for this position and should be attached as the first page of your resume. The cover letter should address your specific interest in the position and outline skills and experience that directly relate to this position. Job Summary Michigan...

  • Sales Compensation Financial Analyst

    4 weeks ago

    Ann Arbor, Michigan, United States Clarivate, plc Full time

    Position OverviewClarivate, plc is on the lookout for a dynamic Sales Compensation Financial Analyst to become a key member of our global Finance team. This role is essential within our Financial Planning & Analysis department, specifically focusing on Sales Compensation.Key ResponsibilitiesSupport the comprehensive analysis and management of sales...

  • Senior Financial Analyst

    3 weeks ago

    Ann Arbor, Michigan, United States Domino's Pizza LLC Full time

    Job Description**Domino's Pizza LLC is seeking a highly skilled Senior Accountant to join our team.**The ideal candidate will have a strong background in accounting and finance, with a focus on fixed assets, lease accounting, and financial reporting. The successful candidate will be responsible for preparing timely and accurate financial reports, maintaining...

  • Planning Analyst

    3 months ago

    Ann Arbor, United States Hantz Group Full time

    Job DescriptionJob DescriptionPlanning Analyst InternHantz Group is a Michigan-based financial company that works with individuals and businesses to help them achieve their financial goals. We are a Family Office that manages over $11B+ of assets, has 20+ offices and over 600 employees. We offer a multitude of services tailored to each individual client. We...

  • Senior Business Partner Financial Planning Expert

    2 weeks ago

    Ann Arbor, Michigan, United States NSF Full time

    About the RoleWe are seeking a highly skilled Senior Business Partner Financial Planning to join our team at NSF. As a key member of our organization, you will play a critical role in driving business strategy, delivering proactive information through analytics, and leading financial business processes.Key ResponsibilitiesCollaborate with Strategy and...

  • Financial Analyst

    2 weeks ago

    Ann Arbor, Michigan, United States University of Michigan Full time

    Job SummaryMichigan Medicine is seeking a highly skilled and experienced financial analyst to join our team. As a key member of the Medical School Finance team, you will work closely with administrative and financial data sets to support analyses of business operations, strategic initiatives, and leadership support.ResponsibilitiesPrepare financial analyses,...

  • Financial Planning Manager

    2 days ago

    Ann Arbor, Michigan, United States Amcor Rigid Packaging Full time

    Job Title: Financial Planning ManagerAmcor Rigid Packaging is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance team, you will be responsible for developing and implementing financial plans and strategies to drive business growth and profitability.Key Responsibilities:Develop and maintain financial models...

  • Lead Financial Analyst

    1 month ago

    Ann Arbor, Michigan, United States University of Michigan Full time

    Position OverviewThe University of Michigan is seeking a Senior Accountant to join our dynamic team. This role is pivotal in supporting the financial operations of the Athletic Department, ensuring accuracy and compliance in all financial activities.Key ResponsibilitiesThe Senior Accountant will be responsible for:Assisting with the month-end, quarterly, and...

  • Senior Data Analyst

    2 weeks ago

    Ann Arbor, Michigan, United States Arbor Research Full time

    Job SummaryWe are seeking a highly skilled Senior Data Analyst to join our team at Arbor Research. As a key member of our data science team, you will be responsible for leading the development and implementation of advanced statistical methods and data analysis techniques to support our research initiatives.Key ResponsibilitiesDevelop and implement...

  • Financial Analyst for Commercial Operations

    4 weeks ago

    Ann Arbor, Michigan, United States Amcor plc Full time

    About Us: At Amcor, we are committed to transforming the packaging industry and are striving to make all our products recyclable or reusable by 2025. Our extensive range of products impacts millions of lives globally, serving essential sectors such as food, beverage, pharmaceuticals, and personal care. As a leading S&P 500 company with a rich history since...

  • Financial Analyst

    3 days ago

    Ann Arbor, Michigan, United States A2 Full time

    Job Title: Finance SpecialistJoin Company A2 as a Finance Specialist and contribute to the financial success of our organization.About the RoleWe are seeking a highly skilled Finance Specialist to support a variety of financial aspects of our organization. This includes assisting in procurement activities, accounting, auditing, budget development tasks,...

  • Principal Financial Reporting Analyst

    4 weeks ago

    Ann Arbor, Michigan, United States University of Michigan Full time

    Position OverviewA cover letter is required and should articulate your specific interest in the role while detailing your relevant experience.About UsSince its inception in 1841, the College of Literature, Science, and the Arts (LSA) has been a cornerstone of The Michigan Difference, shaping future leaders through a comprehensive liberal arts education and...

  • Senior SAP Functional Analyst

    2 weeks ago

    Ann Arbor, Michigan, United States Domino's Pizza LLC Full time

    Job Title: Senior SAP Functional AnalystDomino's Pizza LLC is seeking a highly skilled Senior SAP Functional Analyst to support our organization in the analysis, design, configuration, testing, implementation, and support of our SAP landscape.Main Responsibilities:Lead the design, build, test & deployment of configurations for SAP deployments.Collaborate...

  • Senior Data Analyst

    4 weeks ago

    Ann Arbor, Michigan, United States Arbor Research Full time

    About the RoleArbor Research is seeking a highly skilled and experienced Senior Data Analyst to join our team. As a key member of our analytics team, you will be responsible for leading the development and implementation of advanced statistical methods and data analysis techniques to support our research projects.Key ResponsibilitiesProject Leadership: Lead...

  • Senior Financial Analyst

    3 months ago

    Ann Arbor, United States May Mobility Full time

    May Mobility is transforming cities through autonomous technology to create a safer, greener, more accessible world. Based in Ann Arbor, Michigan, May develops and deploys autonomous vehicles (AVs) powered by our innovative Multi-Policy Decision Making (MPDM) technology that literally reimagines the way AVs think. Our vehicles do more than just drive...

Senior Analyst Financial Planning and Analysis

3 months ago

Ann Arbor, United States The Ladders Full time
Job Description

NSF is seeking a skilled Senior Analyst, FP&A to support our business unit leaders. Applicants should be comfortable collaborating with and presenting to the most senior levels of the organization, have a strong understanding of the P&L, possess the ability to multi-task and handle conflicting priorities, and have a strong work ethic.

#LI-DNI

Responsibilities

  • Responsible for supporting Senior Operations Leadership by providing all business insight and ad-hoc requests as needed to support NSF's revenue generating divisions
  • Must be comfortable presenting to Senior Leadership - requires the ability to read, interpret, and present management reports, as well as provide ongoing education as needed to increase business acumen
  • Significant ownership tied to completion of the annual budget/ strategy planning and quarterly forecast processes for business unit(s) - responsible for on-time completion and all supporting efforts
  • Perform month-end close duties including analyzing operational metrics, providing, and interpreting monthly financial statements/business drivers, reclassing expenses as necessary, and collaborating with the General Ledger team
  • Interpret variances to budget, forecast, and prior year
  • Ownership of preparing presentations for Monthly Operating Reviews (MOR)
  • Drive continuous improvement of analyses and processes to support business - gather feedback as necessary, and make enhancements to meet business needs, collaborate with team members
  • Ability to dive into details as necessary to understand complex business problems fed by a variety of data sources, in a variety of local currencies
  • Collaborate with the business/functions to establish common global Key Performance Indicators (KPIs)
  • Develop necessary business cases for any initiatives driven by the global business unit or function
  • Follow consistent processes established within the Finance function, and NSF
Qualifications
  • 3-5 years of experience analyzing and presenting business financials
  • Bachelor's degree in Finance or Accounting, or equivalent combination of education and experience
  • Advanced excel skills - must be comfortable utilizing excel to aggregate and summarize large data sets in an efficient manner
  • Strong written and verbal communication skills, highly comfortable communicating with senior levels of the organization
  • Ability to present data in a meaningful way for team members, comfortable coaching others to improve financial/business acumen
  • Ability to work independently and manage individual and sometimes conflicting timelines from a variety of business partners
  • Strong problem-solving skills
  • Ability to work onsite (Ann Arbor) an average of three days per week
Preferred Qualifications
  • Experience with Oracle, Power BI, Salesforce, Planful, or Spotlight reporting


About Us

NSF is a growing global public health and safety organization. Our mission is to protect and improve human and planet health by enabling safe food, clean water and life-enhancing health technologies and products for millions of people around the world. We do so by developing standards, testing, auditing, certifying, and providing advisory services to clients in the food, water, health sciences and consumer industries.

Our nearly 3,000 employees provide services in over 180 countries through many of our global offices, at our 35,000 client sites, from home offices and in state-of-the-art laboratories. We're growing fast and expanding into new areas such as sustainability and digital. And that's where you come in. Come join a team that makes a difference in the world.

More information about NSF can be found at nsf.org

One of our core values is We Are One NSF. This means that while we're one team, we embrace the cultural, ethnic, language and demographic diversity that reflects the societies in which we live and work. NSF is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability.

About the Team

We are the guardians of NSF's assets. We are the keepers and providers of accurate and useful financial information which empowers careful and rational decision making. We do this so NSF may better advance its public health and safety mission.