Senior Financial Planning Analyst

Movement Search & Delivery provided pay range This range is provided by Movement Search & Delivery. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $90,000.00/yr - $100,000.00/yr Direct message the job poster from Movement Search & Delivery Sr. Director of Headhunting Services at Movement Search & Delivery Position Title: FP&A Analyst II Location: Royal Oak, MI Work Schedule: Hybrid - 4 days in office / 1 remote day Responsibilities: Collaborate with management across the company, including executives, to develop and report annual budgets, covering end-to-end P&L and HC budgeting. Work closely with managers to analyze and estimate the financial impact of potential opportunities in the sales pipeline. Perform monthly variance analysis at both the business unit and product levels. Report monthly actuals and variances to company management, aiding in the updating of monthly forecasts. Partner with the Accounting team to facilitate monthly close procedures. Aid in the creation and upkeep of monthly reporting for the Board of Directors and various entities. Lead process change projects, focusing on continuous process improvement and automation. Produce recurring and ad hoc reports for business segments, including profitability analyses. Model three financial statements for budget and forecast scenarios. Monitor operating expenses across multiple entities to ensure accuracy in actual, forecast, and budget scenarios. Manage simple and complex processes and projects simultaneously. Foster effective collaboration with individuals across departments and levels. Operate within tight deadlines with adept problem-solving skills. Make decisions independently, knowing when to seek assistance. Analyze and summarize data proficiently. Conceptualize and design systems and workflows effectively. Required Experience: Possess a bachelor's degree in accounting or finance, accompanied by relevant corporate finance experience. Exhibit excellent communication skills with both upper management and external departments. Display a strong grasp of financial reporting and GAAP. Demonstrate proficiency in Excel. Have experience with system conceptualization and design. Show strong project management skills. Utilize data-driven approaches to identify and solve problems. Experience with Hyperion/PBCS, NetSuite ERP, Power BI, Power Query, Workday, Alteryx, and Salesforce is advantageous. Seniority level Seniority level Associate Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Building Construction Referrals increase your chances of interviewing at Movement Search & Delivery by 2x Inferred from the description for this job Medical insurance Vision insurance 401(k) Get notified when a new job is posted. Sign in to set job alerts for “Financial Planning Analyst” roles. Detroit, MI $85,000.00-$110,000.00 3 weeks ago Troy, MI $105,000.00-$125,000.00 2 weeks ago Southfield, MI $80,000.00-$85,000.00 1 week ago Financial Analyst II - Detroit, MI or Tulsa, OK Detroit Metropolitan Area $75,000.00-$90,000.00 2 weeks ago Finance Planning and Analysis Specialist Metro Detroit, MI $85,000.00-$100,000.00 1 day ago Southfield, MI $68,640.00-$102,960.00 1 day ago Metro Detroit, MI $95,000.00-$125,000.00 1 day ago Deloitte Corporate Finance - Business Development Analyst Detroit, MI $54,600.00-$95,500.00 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr