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Financial Planning and Analysis Manager

2 months ago

Grand Rapids, Michigan, United States Creative Financial Staffing Full time

Job Summary

Creative Financial Staffing is seeking a highly skilled Senior Financial Analyst to join our team. In this role, you will play a critical part in supporting the company's financial decision-making process by providing in-depth financial and operational analysis.

Key Responsibilities

  • Financial Analysis: Analyze financial and operational data to explain historical performance, identify trends, make projections, and identify actions to maximize performance.
  • Cost Optimization: Analyze costs and expenses and identify areas for cost reduction and efficiency improvements.
  • Strategic Insights: Provide actionable insights and recommendations to support strategic decision-making.
  • Scenario Analysis: Conduct scenario analysis and sensitivity testing to assess potential impacts on the business.
  • Reporting and Presentations: Prepare standardized analysis and explain results to management.
  • Special Projects: Assist in preparation of special studies, analyses, and recommendations in areas such as budgets, forecasts, financial plans, statistical reports, and business forecasts.
  • Advisory Role: Advise management on matters, such as effective use of resources and assumptions underlying budgets and forecasts.

Requirements

  • Education: Degree in Accounting or Finance.
  • Experience: Minimum 5 years experience in financial analysis or a minimum of 5 years experience split between public accounting and corporate finance.
  • Skills: Strong Excel and PowerPoint skills. Experience with OneStream, PowerBI and/or Dynamics AX is a plus.
  • Professional Certifications: Public accounting experience and a CPA/CMA/MBA preferred.