Senior Financial Analyst

Senior Financial Analyst – Data and Analytics

Location:

Oakland County, MI

Salary: $90,000.00 - $

Posted 1 week ago

Establish, implement, and maintain data gathering and analysis systems including information such as revenues, expenses, costs, investments, cash flow, profits, etc. Participate in strategic planning, analyze P&L statements, prepare reports and recommendations, generate forecasts, and analyze trends in sales, finance, and other areas of business. Research economic progressions to assist in organizational financial planning. Perform economic research and studies rates of return, depreciation, and investments.

Create financial models for future business planning decisions. Support month‑end close processes and ensure integrity of financial data used for analysis. Work closely with accounting department on creation of financial statements particularly cash flow. Create presentations for executive leadership team.

• Establish, implement, and maintain data gathering and analysis systems including information such as revenues, expenses, costs, investments, cash flow, profits, etc.
• Participate in strategic planning of the company.
• Analyze P&L statements, prepare reports and recommendations, generate forecasts and analyze trends in sales, finance, and other areas of business.
• Research economic progressions to assist in organization's financial planning.
• Perform economic research and studies rates of return, depreciation, and investments.
• Create financial models for future business planning decisions.
• Support month‑end close processes and ensure integrity of financial data used for analysis.
• Work closely with accounting department on creation of financial statements particularly cash flow.
• Create presentations for executive leadership team.

• 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.

• BS/BA in Business, Finance, or Accounting required.

• Requires 3-5 years.

• 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.

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Sales
• Industry: Motor Vehicle Parts Manufacturing