Financial Planning Analyst

2 weeks ago


Oak Park, Michigan, United States The Ladders Full time

The Ladders is seeking a Financial Planning & Analysis (FP&A) Analyst to enhance our finance team. This role is pivotal in driving our forecasting and planning initiatives, collaborating with various departments to ensure financial accuracy and strategic alignment.

  • Perform in-depth analysis of actual financial outcomes versus forecasts and budgets
  • Oversee and update data within the financial forecasting and planning software
  • Guarantee consistency of data between the forecasting tool and the company's ERP system
  • Engage with cross-functional teams, including Manufacturing and Sales/Marketing, to align data for budgeting, forecasting, and key performance indicators
  • Assist in the preparation and upkeep of monthly financial statements
  • Support the Annual Budgeting process in collaboration with departmental leaders
  • Generate analytical reports and provide ad hoc reporting as required
  • Take on additional tasks and projects as necessary

Essential Qualifications:

  • Bachelor's Degree in Finance or Accounting
  • 2-5 years of relevant experience, ideally within the manufacturing or automotive sectors
  • Detail-oriented with strong analytical skills and a commitment to accuracy
  • Proactive team player with excellent communication abilities
  • Proficient in Microsoft Office Suite, particularly Excel
  • Familiarity with ERP systems, consolidation tools, and budgeting software

About The Ladders:

At The Ladders, we are dedicated to creating a diverse and inclusive workplace where every employee is valued and respected. We are committed to providing equal employment opportunities to all individuals, free from discrimination based on various factors. Join us to be part of a vibrant environment that champions innovation and teamwork.



  • Oak Park, Michigan, United States Jobot Full time

    Construction Financial Analyst - Esteemed General ContractorThis position for a Construction Financial Analyst at an esteemed general contractor provides an opportunity to become part of a respected family-owned full-service construction firm committed to delivering comprehensive solutions for builders and developers. With a proactive approach from senior...


  • Oak Park, Michigan, United States CrossFire Group Full time

    Position OverviewWe are seeking a highly skilled Lead Financial Planning & Analysis Specialist to join our dynamic team.Qualifications and ExpertiseBachelor's Degree in Finance or Accounting is required.5-8 years of relevant experience, preferably in the manufacturing or automotive sectors.Proficient in Excel, including advanced functions such as X look-up...


  • Oak Park, Michigan, United States The Ladders Full time

    The Ladders is seeking a Financial Planning & Analysis (FP&A) Analyst to enhance our financial operations. This role is integral to our finance team, focusing on the development and management of financial forecasts and strategic planning.Analyze actual financial performance against forecasts and budgetsOversee and update data within the financial...


  • Oak Park, Michigan, United States Jobot Full time

    Senior Construction Financial Analyst - Leading Contractor This position is hosted by: Jobot A bit about us: We are a prominent family-owned full-service contractor known for delivering extensive solutions tailored for contractors and developers. Our management team is actively involved, ensuring you receive exceptional support from experienced professionals...


  • Oak Park, Michigan, United States Jobot Full time

    Construction Project Accountant - Leading ContractorThis position is hosted by Jobot.About Us:We are a prominent family-owned contractor in South Florida, recognized for delivering extensive solutions for developers and contractors. Our management team is hands-on, ensuring you receive exceptional support from experienced professionals with deep industry...


  • Oak Park, Michigan, United States Jobot Full time

    Construction Project Accountant - Leading ContractorThis position is hosted by Jobot.About Us:We are a distinguished family-owned contractor based in South Florida, recognized for providing extensive solutions tailored for contractors and developers. Our management team takes a hands-on approach, ensuring that our clients receive unmatched support from...


  • Oak Park, Michigan, United States Jobot Full time

    Construction Project Accountant - Leading ContractorThis position is hosted by Jobot.About Us:We are a distinguished family-owned contractor based in South Florida, committed to delivering comprehensive solutions for contractors and developers. Our management team takes a hands-on approach, ensuring that our clients receive exceptional support from...


  • Oak Park, Michigan, United States Jobot Full time

    Construction Project Accountant - Leading ContractorThis position is hosted by Jobot.About Us:We are a distinguished family-owned full-service contractor located in South Florida, committed to delivering extensive solutions for contractors and developers. Our approach is hands-on, ensuring you receive exceptional support from experienced professionals with...

  • FP&A Specialist

    2 weeks ago


    Oak Park, Michigan, United States The Ladders Full time

    The Ladders is seeking a Financial Planning & Analysis (FP&A) Analyst to enhance our finance team. This role is essential in driving the forecasting and planning initiatives, collaborating closely with various departments to ensure financial accuracy and alignment.Perform detailed analysis of actual financial results compared to forecasts and budgets.Oversee...


  • Oak Park, Michigan, United States Jobot Full time

    Descripción del TrabajoConstruction Financial Specialist - Contratista LíderEste trabajo es presentado por: Jobot¿Eres un buen candidato? Aplica ahora haciendo clic en el botón "Aplicar Ahora" y enviándonos tu currículum.Un poco sobre nosotros:Ubicados en un entorno atractivo, somos un contratista de servicio completo de renombre familiar, comprometido...


  • Oak Park, Michigan, United States Jobot Full time

    Construction Financial Analyst - JobotJoin a well-established family-owned construction firm in South Florida as they enhance their Accounting division. We are seeking a proactive and skilled professional to become a vital part of our team.What We Offer:Comprehensive benefits packageContinuous professional development opportunitiesHealthy work-life...


  • Oak Park, Michigan, United States Midland Tool & Supply Full time

    Job OverviewSalary: CompetitiveCompany Overview:Midland Tool & Supply has been a trusted provider of tools and supplies since 1962, catering to a diverse clientele that includes major contractors, industrial facilities, and local service providers.Position Summary:Midland Tool & Supply is looking for a dedicated Accounts Payable Specialist to support its...


  • Oak Park, Michigan, United States Midland Tool & Supply Full time

    Job OverviewSalary: CompetitiveMidland Tool & Supply has been a trusted provider in the industry since 1962, catering to a diverse clientele that includes major contractors, industrial facilities, and local service providers.POSITION SUMMARY:To support our expanding operations, we are looking for an Accounts Payable Coordinator. This role demands exceptional...


  • Royal Oak, Michigan, United States Community Choice Credit Union Full time

    Job OverviewObjective & Core PrinciplesThe fundamental objective of this role is to support Community Choice Credit Union in fulfilling its mission: to assist our community in achieving their desired financial outcomes. A vital aspect of this mission is to deliver exceptional service to both internal and external members by embodying our core principles.Core...


  • Royal Oak, Michigan, United States Community Choice Credit Union Full time

    Job OverviewObjective & Core PrinciplesThe essential aim of this role is to empower Community Choice Credit Union in fulfilling its mission: to assist our community in achieving their desired financial outcomes. A vital aspect of this mission is to deliver exceptional service to both internal and external members while embodying our core principles.Core...


  • Royal Oak, Michigan, United States Community Choice Credit Union Full time

    Job OverviewObjective & Core PrinciplesThe fundamental objective of this role is to empower Community Choice Credit Union in fulfilling its mission: to assist our community in achieving their desired lifestyle. A crucial aspect of this mission is to deliver exceptional service to both internal and external members while embodying our core principles.Core...

  • Accounting Specialist

    2 weeks ago


    Oak Park, Michigan, United States Staffing Now Full time

    Accounting SpecialistFull-time - On-siteWe are looking for a skilled and meticulous Accounting Specialist with expertise in QuickBooks to manage financial records effectively. The ideal candidate will be responsible for overseeing the reconciliation process, ensuring the accuracy of financial data, and maintaining consistency across various records. This...

  • Accounting Specialist

    2 weeks ago


    Oak Park, Michigan, United States Staffing Now Full time

    Accounting SpecialistFull-time - On-siteWe are in search of a skilled and meticulous Accounting Specialist with expertise in QuickBooks to contribute to our operations. The ideal candidate will take charge of the reconciliation procedures, ensuring precision in financial records and maintaining uniformity across documentation. This position demands the adept...


  • Royal Oak, Michigan, United States Alisha Alef - State Farm Agent Full time

    Position OverviewWe are seeking a dedicated and qualified professional to fill the role of Financial Services Representative with Alisha Alef - State Farm Agent. This position is ideal for an enthusiastic individual eager to contribute to our business growth through meaningful interactions and exceptional customer service. If you are a proactive self-starter...


  • Oak Park, Michigan, United States ATI Restoration Full time

    Job OverviewPosition SummaryWe are seeking an experienced Project Director to oversee a variety of projects ranging from small to large scale. In this role, you will be responsible for managing the entire project lifecycle, ensuring that all phases from planning to execution are carried out effectively. You will also lead a team of Project Managers, driving...