Finance Planning Associate

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 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 budgets
  • Oversee and update data within the financial forecasting and planning software
  • Ensure accuracy and consistency of data between financial systems
  • Collaborate with various departments to align financial data for budgeting and forecasting
  • Assist in the preparation and maintenance of monthly financial performance reports
  • Support the annual budgeting process in collaboration with department heads
  • Generate analytical reports and provide customized reporting as needed
  • Engage in additional projects and responsibilities as required

Essential Qualifications:

  • Bachelor's Degree in Finance or Accounting
  • 2-5 years of relevant experience, ideally within the manufacturing or automotive sectors
  • Strong analytical skills with meticulous attention to detail
  • 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 respected and valued. We offer equal employment opportunities to all individuals, ensuring a fair and equitable work environment. Join us to be part of a collaborative culture that promotes innovation and teamwork.



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