Analyst, Financial - Sr

Company Name:
Title: Analyst, Financial - Sr
Location: Michigan-Novi
Other Locations:
o Accountable for Corporate forecasts, planning and analysis for a $3B global organization.
o Prepare presentations for Senior Management and the Board of Directors.
o Provides direction /guidelines for specific changes / requirements for forecasts and budgets.
o Consolidate balances and analyzes for the organizational company forecast and budget.
o Prepare variance analysis of consolidated financial performance.
o Analyze organizational results and drive down to Division and Plant levels.
o Prepare and analyze departmental forecasts and budgets at Corporate level.
o Prepare and analyze forecasts and budgets for balance sheet accounts, the consolidated monthly Sr. Operations Mgt Review including variance explanations.
o Create Corporate cash flow analysis, profit reconciliations, analyze the quarterly Fact Book and maintain/improve financial models.
o Create miscellaneous financial studies and special projects as determined by management.
o 4 year college degree in Accounting or Finance
o 6-10 years of accounting/financial experience including forecasting / budgeting and financial analysis
o Automotive / manufacturing / global company experience preferred.
o Hyperion/BPC/SAP/HSF experience preferred
o Finance modeling experience desired
o Advanced Microsoft Excel skills required
o Ability to handle multiple assignments simultaneously
o Self starter, commitment to excellence, deadline oriented
o Must be a team player, exceptional interpersonal skills
o Ability to interact with all levels throughout the company
o Willing to work extended hours when necessary
Organization: Corporate

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