FP&A Analyst II

2 weeks ago


Lansing, United States Shift Digital Full time

FP&A Analyst II

The FP&A Analyst II has direct responsibility in all aspects of subsidiary financial reporting and executive partnership. The position will be responsible for providing qualitative and quantitative analysis that delivers insight into overall company financial performance to stakeholders. Receives direction from the FP&A Manager. Must be disciplined and initiative-taking to work with minimal guidance and supervision to meet objectives and deadlines.

This position will be based in Birmingham, MI and supports a hybrid work schedule.

Responsibilities Partner with cross-company management, including executive leadership, in creating and reporting annual budgets for the company’s end-to-end P&L; assist with HC budgeting and planning where applicable. Collaborate closely with managers to track, model, and estimate monetary impact of new opportunities in the sales pipeline. Complete monthly variance analysis at the business unit and product levels. Report monthly actuals and associated variances to company management and partner to update monthly forecasts. Partner with Accounting team to assist in monthly close procedures. Assist in the creation and maintenance of monthly reporting for the Board of Directors and multiple entities. Lead team in process change projects, including coordinating continuous process improvement and process automation. Create recurring and ad hoc reporting for business segments, including profitability analyses on product and company level. Model three financial statements for budget and forecast scenarios. Closely monitor operating expenses across multiple entities to ensure accuracy in actual, forecast and budget scenarios.

Position Competencies The ability to multi-task simple and complex processes and projects. Team player with interpersonal skills to interact with a diverse group of individuals across company departments and levels. Deadline driven task approach. Persistence and strong problem-solving skills. Decision making skills with the ability to know when to obtain assistance. Utilization of analytic skills in evaluating and summarizing data. System and workflow conceptualization and design capabilities.

Required Experience Bachelor’s degree in accounting or finance with at least 3-5 years of relevant experience in corporate finance. Excellent communication skills and ability to create strong relationships with upper management and external departments. Strong understanding of financial reporting and GAAP. System conceptualization and design capabilities. Solid project management skills. Ability to identify and understand issues or problems using data and use of effective approaches for choosing a course of action or developing an appropriate solution. Proficiency in Excel. Hyperion/PBCS, NetSuite ERP, Power BI, Power Query, Workday, Alteryx and Salesforce experience is a plus.

#J-18808-Ljbffr


  • FP&A Analyst II

    2 weeks ago


    Lansing, United States Shift Digital Full time

    FP&A Analyst II The FP&A Analyst II has direct responsibility in all aspects of subsidiary financial reporting and executive partnership. The position will be responsible for providing qualitative and quantitative analysis that delivers insight into overall company financial performance to stakeholders.Receives direction from the FP&A Manager. Must be...

  • FP&A Analyst

    6 days ago


    Lansing, United States CrossFire Group Full time

    Job Description Job Description We have a great client that is looking for an FP&A Analyst in Oak Park, MI! 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 the Company’s forecasting/planning software, Workday...


  • Lansing, United States Harman International Industries Full time

    A Career at HARMAN As a technology leader that is rapidly on the move, HARMAN is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you'll discover that at HARMAN you can grow, make a difference and be proud of the work you do...


  • Lansing, Michigan, United States Emergent Holdings Full time

    Job DescriptionSUMMARY:Primarily responsible for the following: Authority to evaluate which submitted vendor physical and phone audits and decide which require further analysis; approval, completion and processing mail audits; processing adjustments, and reviewing phone and physical audits requiring further review in a multi-functional business unit....

  • Testing Analyst

    2 weeks ago


    Lansing, United States A-Line Staffing Solutions Full time

    Title: Testing Analyst IIII Location: Detroit, MI (Hybrid) Note: This role is NOT open to C2C candidates The Testing Analyst will work closely with the QA Manager, business stakeholders, and delivery teams to drive accountability and quality across key initiatives. Job responsibilities include, but are not limited to; • Development of testing artifacts...


  • Lansing, United States Volt Full time

    Volt is Immediately Hiring for - Smartsheet Configuration Analyst As Smartsheet Configuration Analyst - You will: Job Requirements: We're seeking a mid-level Business Analyst who is motivated by variety, is seeking a challenging environment for professional growth, and is interested in supporting large information technology projects for one of our clients,...


  • Lansing, United States Vertex Elite LLC Full time

    Company Overview Vertex Elite LLC is a consulting and IT staffing solutions company based in Houston, TX. We provide high-quality IT solutions and workforce support services to help clients address their IT challenges with 24/7 support. Job Overview IT Security Analyst III at Vertex Elite LLC in Lansing, Full-Time, Salary range: Based on experience ...

  • IT Security Analyst

    3 days ago


    Lansing, United States Trillium Staffing Full time

    Trillium Technical is now seeking an IT Security Analyst in Lansing! This specialist is responsible for the security compliance design, planning, implementation, and support of our customer applications. This position is responsible for the adherence to, compliance with and reporting on, all Federal, State and Industry technical security requirements for our...


  • Lansing, United States Vertex Elite LLC Full time

    Company OverviewVertex Elite LLC is a consulting and IT staffing solutions company based in Houston, TX. We provide high-quality IT solutions and workforce support services to help clients address their IT challenges with 24/7 support.Job OverviewIT Security Analyst III at Vertex Elite LLC in Lansing, Full-Time, Salary range: Based on...


  • Lansing, United States Syntricate Technologies Full time

    Job Title : IT Security Analyst 3 Location : Lansing, MI -2 days onsite from day 1 Duration : 12 + MonthsJob Description :- This specialist is responsible for the security compliance design, planning, implementation, and support of our customer applications. This position is responsible for the adherence to, compliance with and reporting on, all State and...


  • Lansing, United States Syntricate Technologies Full time

    Job Title : IT Security Analyst 3 Location : Lansing, MI -2 days onsite from day 1 Duration : 12 + MonthsJob Description :- This specialist is responsible for the security compliance design, planning, implementation, and support of our customer applications. This position is responsible for the adherence to, compliance with and reporting on, all State and...


  • Lansing, United States Saxon Global Full time

    Job Description: This Programmer Analyst 6 position will work as contract resource for the State of Michigan - Department of Technology, Management and Budget (DTMB) in a staff augmentation capacity on multiple projects for the Department of Health and Human Services. The resource will act as a developer and analyst in an agile environment on a small...


  • Lansing, United States SVS Vision Full time

    Job Description Job Description Company Overview About the Fielmann Group: The Fielmann Group is a highly successful German family business with a market value of 2.5 billion. It holds the distinction of being the third largest optical company worldwide, catering to 28 million customers through its omnichannel platform, which includes digital sales channels...

  • IT Security Analyst

    4 weeks ago


    Lansing, United States Sri USA Full time

    Job DescriptionJob DescriptionJob Description:This specialist is responsible for the security compliancedesign, planning, implementation, and support of our customer applications.This position is responsible for the adherence to, compliance with andreporting on, all Federal, State and Industry technical security requirementsfor our customers applications....

  • Systems Engineer

    3 weeks ago


    Lansing, United States Zobility Full time

    Position Description Performance Exhaust & Emissions Systems Product Development Technical Program Systems Engineer (GSR/PMT4 equivalent) Metalwork exhaust, catalyst substrate, aftertreatment and emissions product development (PD) technical program engineer including Program Management (PMT4) work for future Performance vehicles. PD/program (PMT4) systems...

  • Premium Analyst I

    1 month ago


    Lansing, Michigan, United States Emergent Holdings Full time

    Job DescriptionSUMMARY:Primarily responsible for evaluation, approval, completion and processing of mail audits and reviewing phone audits in a multi-functional business unit. Provides direct customer service via phone, fax, and e-mail to internal and external customers including, but not limited to; Business Development Consultants and assigned risk...


  • Lansing, United States Focused HR Solutions Remote Work Freelance Full time $60

    Job Details:Remote or On-site: Candidates must be located in Lansing MI during the contract.Will need to be onsite for a hybrid schedule. (In office 2 days a week).Our direct client has an opening for System Administrator rec 88002.This job is for 12 months, with an option of extension, and is in Lansing, MI.We can work corp to corp or w2. If you are...


  • Lansing, United States Saxon Global Full time

    Experience with development and testing using salesforce or similar OOP languages (java, c#, etc.), Preferably in an enterprise-level software architecture environment. Experience with system optimization tools such as Sonar Experience/understanding of agile process and its roles. Experience using large scale version control and PMO tools (DevOps, Jira,...