Job Description
Position:
Senior Financial Analyst Southfield, MI Hybrid (
Remote and In Person) Finance General Description • Establish, implement, and maintain data gathering and analysis systems including information such as: revenues, expenses, costs, investments, cash flow, profits etc. • Participates in strategic planning of the company. • Analyzes P&L statements, prepares reports and recommendations, generates forecasts and analyzes trends in sales, finance, and other areas of business. • Research economic progressions to assist in organization's financial planning.
• Performs economic research and studies rates of return, depreciation, and investments. • Creates financial models for future business planning decisions. • Support month-end close processes and ensure integrity of financial data used for analysis • Works closely with accounting department on creation of financial statements particularly cash flow • Create presentations for executive leadership team. Position Specific Requirements (PSR) • Support SG&A and operations team with business case analysis.
• Support region with consolidation for forecasting and budgeting. • Support region with capital approval process at corporate level. • Support Financial Statement forecasting including Balance Sheet & Cash Flow • Work with small team to lead ad hoc analysis as requested Education • BS/BA in Business, Finance, or Accounting required Experience • Requires 3-5 years
Knowledge/Skills/Abilities • Ability to read, understand, and analyze core financial documents (Income Statement, Balance Sheet & Cash Flow) • Understand how to calculate EBITDA and FCF.
• Build relationships with regional leads, regional finance teams, and plant leadership. • Strong Excel skills • Attention to detail • Understand how to prioritize and work under pressure #J-18808-Ljbffr Apply tot his job