Financial Planning

7 days ago

Kentwood, United States Robert Half Full time
Job DescriptionJob DescriptionWe are on the lookout for a Financial Planning & Analysis Manager. This role is in the automotive manufacturing industry and is based in KENTWOOD, Michigan. As a Financial Planning & Analysis Manager, you will play a pivotal role in overseeing the financial planning and analysis functions of our operations. You will be instrumental in budget management, forecasting, financial reporting, and aligning all financial activities with our strategic goals.

Responsibilities:
• Oversee the annual budgeting process and conduct periodic forecasting to keep our finances aligned with our strategic goals
• Develop and maintain financial models to support strategic initiatives and business planning
• Analyze financial performance against key business metrics and document pertinent financial highlights that will aid in decision making
• Prepare comprehensive financial reports for executive leadership, providing them with the information they need to make informed decisions
• Conduct variance analysis to identify areas of improvement and provide actionable insights to enhance financial performance
• Monitor key performance indicators (KPIs) and develop financial dashboards to visualize our financial position
• Collaborate with cross-functional teams to drive financial performance and strategic initiatives
• Act as a financial advisor to department heads and other stakeholders, providing them with the necessary financial insights and advice
• Support M& A activities and other corporate finance projects as required
• Identify opportunities to enhance financial systems and processes and implement best practices in financial planning and analysis
• Streamline reporting and forecasting processes to improve efficiency and accuracy.• Minimum of 7 years of experience in the field of Financial Planning & Analysis
• Proficiency in Adaptive Insights software
• Experience in Annual Budget preparation and management
• Familiarity with Budget Processes and their implementation
• Strong skills in Financial Analysis
• Experience in Budgeting and Forecasting
• Ability to conduct Cost Analysis and Inventory Analysis
• Knowledge of QAD and OneStream software
• Proficiency in Microsoft Excel
• Experience in Financial Reporting
• Strong background in Financial Planning & Analysis (FP& A)
• Certified Public Accountant (CPA) certification is required.

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