Senior Financial Analyst - Financial Planning & Analysis

Senior Financial Analyst - Financial Planning & Analysis at Confidential Senior Financial Analyst - Financial Planning & Analysis at Confidential in Lake Orion, Michigan Posted in 17 minutes ago.

Type:

full-time

Job Description:

About the Company Join a leading Tier 1 automotive supplier driving innovation in mobility and manufacturing technology. This is an opportunity to make a meaningful impact in a fast-paced, global environment. We're seeking a Senior Finance Analyst - Financial Planning & Analysis.

Position Summary:

The Senior Finance Analyst, FP&A (Corporate) is a key member of the global finance team, responsible for consolidating financial results, driving enterprise-wide planning processes, and supporting executive decision-making across a Tier 1 automotive supplier environment. This role partners with regional finance teams and leadership to provide insights into company performance, global trends, and strategic initiatives. The position plays a critical role in translating regional- and plant-level performance into a cohesive corporate financial narrative. They support systems and tools for FP&A and drive continuous improvement in financial processes.

Responsibilities of Position:

Lead the consolidation of global annual budgets, financial forecasts, and long-range strategic plans, including income statement, balance sheet and cash flow. Coordinate with regional FP&A teams to ensure alignment on key assumptions (i.e. volumes, pricing, FX, and commodity impacts). Analyze consolidated financial results and variance analysis and translate into clear insights for leadership. Support consolidated cash flow forecasting and working capital analysis. Develop and maintain enterprise-level financial models, including scenario and sensitivity analyses. Prepare monthly and quarterly executive reporting packages, including KPIs, dashboards, and performance commentary. Enhance data integrity, reporting automation, and analytics capabilities (Power BI, dashboards, etc.). Support implementation and optimization of FP&A and ERP systems. Assist on ad hoc analysis and special projects, as needed.

Skill Requirements:

Enterprise mindset with ability to connect plant-level performance to corporate outcomes. High attention to detail with ability to synthesize large datasets into clear messaging. Strong analytical and strategic thinking capabilities. Strong collaboration and communication skills to engage within Finance and with operating partners. Ability to manage team deliverables and work towards deadlines with a sense of ownership and urgency.

Education and Experience Requirements:

Bachelor's degree in Finance, Accounting or related field (MBA preferred) 5+ years of progressive FP&A experience, with strong preference for automotive Tier 1 or industrial manufacturing Experience in multi-plant and/or global organization with exposure to consolidation processes Advanced financial modeling and Excel skills, experience with ERP systems and planning tools (i.e. OneStream) Experience with data visualization tools (i.e. Power BI) preferred

Licensing or Special Certification Requirements:

Professional certifications such as Chartered Financial Analyst (CFA), Certified Management Accountant (CMA), Certified Public Accountant (CPA) can enhance qualifications

Working Conditions:

Office environment: work in an office setting within the company's headquarters. The office environment may be fast-paced and dynamic, especially during peak periods such as month-end or quarter-end close, budgeting cycles, or financial reporting periods.

EEO Statement:

We are committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, pregnancy status, disability, gender identity or Veteran status.