Global Finance Specialist: Budget, Forecast & Variance
Textron Inc.
Kautex, a global automotive supplier, seeks a Finance Specialist to lead budget planning and costing activities in Detroit. You will manage standard cost rolls, month-end closes, and forecast updates, while ensuring accurate reporting to management and SAP systems. The role emphasizes variance analysis, inventory processes, and compliance with Sarbanes-Oxley controls, with daily interaction across finance teams and leadership. #J-18808-Ljbffr Textron Inc.
- Textron is seeking a Finance Specialist to lead budgeting, cost control, and month-end close activities in Detroit, MI. The role supports global automotive supplier operations with strong Excel... ...SAP skills, ensuring accurate forecasting and reporting. The ideal candidate...SuggestedFull time
- Dauch Corporation, headquartered in Detroit, MI, is seeking a Financial Analyst to join its global procurement team. This role supports budget and forecast development, supplier risk analysis, and PO price updates, with exposure to market-based index changes and SOX testing...Suggested
- ...Finance Specialist Kautex is a global company with over 30 plants in 13 countries. As a... ...Responsibility for budget and cost center planning... ...reconciliations. Perform sales forecasting and accruals.... ...costs especially through variance analysis v prior forecast...SuggestedWork at officeLocal area
- ...work on Wednesdays and Thursdays at the Detroit, MI office. The Financial Analyst will support the Regional Finance Manager with monthly close, budgeting, forecasting, and analytics in coordination with the FP&A team. The company emphasizes integrity, ethics, and a...SuggestedWork at office
- ...Analyst in Detroit, Michigan. In this role, you will analyze financial data, prepare forecasts, and support budgeting processes. The ideal candidate will hold a Bachelor's degree in Finance or Accounting and possess proficiency in Microsoft Excel and PowerPoint. This is...Suggested
- ...financial planning, reporting, forecasting, and analysis activities of... ...indicators, and support budgeting and forecasting processes. Job... ...planning activities. Conduct variance analysis and communicate key... ...: Bachelor's degree in Finance, Accounting, Economics, Business...Work at officeLocal area
- ...Senior Finance Analyst Job Description Summary As a Senior... ...Description Financial Planning & Forecasting : Contribute to financial... ...strategy. Cost Analysis & Budgeting : Perform detailed cost... ...Forming supplier serving the global automotive industry with a powertrain...
- ...responsible for supporting the Regional Finance Manager with all monthly financial... ...with the FP&A team and support needs for budget/forecasting procedures. This role has current Hybrid... ..., use monthly financial statements, variance reports and other standard monthly, weekly...Work experience placementWork at officeLocal areaFlexible hours
- ...analysis, capital investment decisions, budget and forecasting and long-term planning. Span of... ...process. • Prepares financial statements, variance analyses and other financial reports... ...Bachelor's degree in Business, Accounting, Finance , Economics or other business-related...Remote work
- ...This individual will work closely with Dauch's global procurement organization to support its role in budget and forecast development, sourcing decisions, supplier risk... ...Skills and Education Bachelor's Degree in Finance, Accounting, Quantitative Analytics, Data Science...Work at office
- ...Summary The Financial Analyst / Forecasting Analyst supports business... ...assumptions. Perform variance analysis and report actual results... ...and long-term forecasting, budgeting, and planning activities. Maintain... ...’s degree in Business, Finance, Analytics, Economics, or a...Contract workTemporary work
- ...Description Job Description Managing budgets, financial data, compliance and... ...skills.Financial Analysis, Financial Modeling, Ad Hoc Financial Analysis, Variance Analysis, Data Mining Techniques, Financial Reporting, Annual External Audit, Audit, Budgeting - Forecasting...
$83.8k - $136.8k
...internal and external auditors Advise Program Finance and Global Development teams on SOX key controls Administer study budget approval workflows and QlikView dashboards... ...quantitative field ~5+ years compliance, forecasting, budgeting, or business partnering...- ...and liquidity, and to prepare reports that support strategic decisions. You will build financial models, analyze deviations from forecasts, and advise managers on long-term and operational choices. Proficiency with spreadsheets, databases, MS Office and financial software...
$30 - $45 per hour
...financials, funding management, forecasting, spend analysis, and... ...confirm consistency with approved budgets and spending plans. Analyze... ...engineering, operations, purchasing, finance, IT, and other business... ...financial recommendations. Prepare variance analyses and identify...Contract workTemporary workWork from homeMonday to Friday1 day per week$45 - $50 per hour
...Advanced Business Planning Specialist will focus on... ...Monitor, analyze, and forecast project costs, including... ...ensuring that project budgets align with company objectives... .... Understand Global Headquarter (GHQ) goals... ...Bachelor’s in Business, Finance, Engineering, or related...Temporary workShift work- Lockwood Companies in Southfield, MI is seeking a Finance Analyst to support FP&A, budgeting, forecasting, and strategic initiatives. You will build financial models, perform variance analyses, and translate operational data into KPIs with business leaders to drive performance...
- ...reporting and analysis across the organization. The role collects, records, and analyzes financial statements, prepares planning and forecasting models, and provides data-driven insights to senior leaders. You will work cross-functionally with marketing, operations, and...
$28 - $32 per hour
...Bachelor’s Degree in Public Administration, Finance, Accounting, Business, or a related... ...responsible experience in financial analysis, budgeting, grants, project management, or public... ...preferred Day to Day Insight Global is looking for an Analyst in Detroit, MI...Contract work- ...are: Collecting and analyzing financial data including budgets, income statement forecasts etc. Developing recommendations to reduce costs and... ...requirements are: ~3+ years' experience of working on a Finance Analyst position ~ Profound experience of working with...
- ...performance, analysis, and reporting, and support the organization's forecasting, budgeting, and long‑range financial planning process. Job... ...recommendations for improvement Coordinating with other members of the finance team to review financial information Evaluating current...InternshipWork at office
- ...performance information. Prepares planning and forecasting models covering sales and financial... ...support to management during the budgeting process. May present at seminars and formal... ..., budgeting, cash flow planning, financing applications and business planning. May...Work at office
$131k - $185k
...a role with one of Slalom’s global teams - we are open to hiring... ...are seeking a Supply Chain M&A specialist to join our Supply Chain... ...supply planning consolidation, forecast harmonization, S&OP and IBPO... ...platforms support Sales, Marketing, Finance, Supply Chain, and Service...Temporary workLocal area$83.8k - $136.8k
...the go-to expert connecting Program Finance with our Global Development organization, making sure... ...and preparing documentation for Study Budget and Study Requisition approvals as part... ...+ years of experience in compliance, forecasting, budgeting, and/or business...Work at office- A leading financial services firm in Michigan is seeking a Financial Planning & Analysis Professional (FP&A) to develop financial analysis processes, enhance client relationships, and prepare comprehensive financial reports. The ideal candidate will have over 6 years of...Full time
- ...performance analyses; present findings clearly to non-financial stakeholders. Candidates need a Bachelor's degree and at least two years in accounting or finance, strong Excel, ERP and data warehouse skills, and excellent communication. #J-18808-Ljbffr Ilitch Charities, Inc.
$36 per hour
...industry experience. Providing on-the-ground global coverage through our international colleagues through Corporate Finance International. As an affiliate of Plante... ...entering historical financial information, forecasting future periods and developing sound assumptions...Summer workInternshipWork at officeFlexible hours- ...coordinating with junior colleagues across client engagements. You will help clients redesign planning processes, implement technology-enabled planning, budgeting, and forecasting solutions, and drive performance improvements while traveling as needed. #J-18808-Ljbffr EY
- ...will work with event accountants, operations, sales and marketing to invoice for services, analyze ledgers, and assist in forecasts and annual budgets. The role requires integrity, strong analytical skills, and proactive communication in a fast-paced sports and...
$180.2k - $355.1k
...for health plan and insurance clients Review and apply trend forecasting, predictive modeling, underwriting, and risk analysis methodologies... ...the recruiting process, please direct your inquiries to the Global Call Center (GCC) at ****@*****.***....Local areaVisa sponsorship
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