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Provided by the employer
Verified Pay check_circle $100000 - $125000 per year
Hours Full-time
Location 1441 W Long Lake Rd Ste 320 >, Auburn Hills, MI, US
Auburn Hills, Michigan open_in_new

About this job

Job Description

Job Description

We are looking for a Senior Financial Analyst to join the corporate FP& A team in Auburn Hills, Michigan. In this role, you will help shape enterprise financial planning by combining global performance data into clear, decision-ready insights for leadership. This position works closely with regional finance partners to support forecasting, reporting, and strategic analysis within a complex manufacturing environment. The role also contributes to stronger planning tools, reporting accuracy, and continuous improvement across finance operations.


Responsibilities:

• Direct the companywide planning cycle by consolidating annual budgets, periodic forecasts, and long-range financial outlooks across the income statement, balance sheet, and cash flow.

• Partner with regional finance teams to align planning assumptions related to production volumes, customer pricing, foreign exchange exposure, and commodity movements.

• Evaluate consolidated business results, identify key variances, and present meaningful performance insights to senior leadership.

• Support enterprise cash flow projections and assess working capital trends to improve financial visibility and planning accuracy.

• Build and refine financial models used for scenario planning, sensitivity reviews, and strategic decision support.

• Produce monthly and quarterly leadership materials that summarize financial performance through KPIs, dashboards, and executive-level commentary.

• Improve reporting quality by strengthening data integrity, expanding automation, and enhancing analytics through tools such as Power BI.

• Assist with the implementation and ongoing optimization of FP& A platforms and related planning systems.

• Contribute to special projects and on-demand financial analyses that support business priorities and executive requests.

• Bachelor’s degree in Finance, Accounting, or a related discipline.
• At least 5 years of progressive FP& A experience, ideally within an automotive Tier 1 supplier or industrial manufacturing setting.
• Demonstrated background in global or multi-site organizations with experience consolidating financial information across business units.
• Advanced skills in financial modeling and Microsoft Excel, with familiarity using enterprise planning applications such as OneStream.
• Experience creating reports and visual insights through data visualization tools, preferably Power BI.
• Strong analytical ability with a track record of translating detailed financial data into clear business recommendations.
• Excellent collaboration and communication skills with the ability to work effectively across finance teams and operational stakeholders.
• Certifications such as CFA, CMA, or CPA are considered a plus.

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Posting ID: 1265981703 Posted: 2026-06-04 Job Title: Senior Financial Analyst