Senior Financial Analyst

2 weeks ago


Novi, Michigan, United States The Ladders Full time


Position Overview

This role is pivotal in supporting significant financial activities, including Budget and Business Plan Formulation, Forecasting, and Actual Performance Analysis, alongside variance examination and budget tracking. The ideal candidate will possess robust analytical capabilities and effective communication skills to collaborate with both finance and operational teams. A self-driven attitude and a solid background in Financial Planning and Analysis (FP&A) are essential.

Key Responsibilities
  • Evaluate historical and current trends in essential performance metrics, encompassing all revenue streams, cost of goods sold, expenditures, and Balance Sheet components.
  • Oversee consolidation reporting across the Americas Region.
  • Conduct ad-hoc financial analyses to support strategic discussions, business ventures, and special initiatives.
  • Prepare and present Quarterly and Monthly financial statements.
Experience Requirements
  • Minimum of 5 years in financial analysis roles.
Preferred Educational Background
  • Bachelor’s degree in Finance or Accounting.
Desired Skills and Qualifications
  • Proficiency in Hyperion.
  • Familiarity with SAP.
  • Advanced Excel skills.
  • Competence in PowerPoint.
Additional Requirements
  • Willingness to work overtime as necessary to fulfill month-end obligations.
  • Availability for travel as needed.
The Ladders is an equal opportunity employer dedicated to fostering a diverse workforce.

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