Financial Planning & Analysis Manager

Our Next Energy

Novi, MI

Financial Planning & Analysis Manager

Job Category: Manager Requisition Number: FINAN001405

Posted: May 11, 2026

Full-Time

On-site

Novi, MI 48377, USA

Description

Key Responsibilities:

Lead the annual budgeting and long-range planning processes in collaboration with executive leadership
Develop, maintain, and improve financial models and forecasting tools
Prepare and deliver monthly and quarterly financial performance reports, including variance analysis, KPIs, and dashboards
Partner with business units and department heads to provide financial guidance and support operational decision-making
Analyze financial results, trends, and key performance metrics to identify risks and opportunities
Support cash flow forecasting, scenario modeling, and capital planning
Provide business case analysis for new initiatives, investments, and projects
Ensure timely, accurate, and consistent financial reporting and data integrity
Drive process improvements and best practices in FP&A and reporting
Manage and mentor a small team of analysts (if applicable)

Education

Bachelors or better in Finance or related field.

Experience

Strong financial modeling, forecasting, and analytical skills. Strong communication and presentation skills; ability to influence stakeholders at all levels. Experience in a corporate finance environment, preferably within [insert industry, e.g., manufacturing, technology, energy storage, etc.]. Proven ability to manage multiple priorities in a fast-paced environment.

Equal Opportunity Employer. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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Vacancy posted 2 days ago

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