Financial Planning & Analysis Manager Job in Detroit, MI

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to support strategic finance activities for a growing organization in Detroit, Michigan. This role will guide budgeting, forecasting, and performance reporting while translating financial data into practical recommendations for business leaders. The position works closely with teams across the company to strengthen decision-making, improve visibility into results, and support continued growth.

Responsibilities:

• Direct the annual budget cycle, recurring forecast updates, and longer-term financial planning efforts across the business.
• Produce monthly finance reports that summarize operating results, balance sheet activity, key performance indicators, and meaningful variance explanations.
• Build and refine financial models that measure business performance, identify trends, and support planning assumptions.
• Work with leaders in areas such as operations, marketing, and merchandising to evaluate performance and inform business decisions.
• Conduct customized analysis and scenario planning to assess potential investments, business changes, and financial risks.
• Coordinate with accounting teams to maintain consistency between planning outputs and formal financial reporting.
• Improve reporting processes by strengthening the use of enterprise systems and business intelligence tools to enhance accuracy and efficiency.
• Develop presentations and financial materials for senior executives and leadership review meetings.