Job Description

Our client is a very well established manufacturer in Tecumseh MI that is looking for a Senior Financial Planning and Analyst.

SR FP&A Analyst

Job Description

Job Summary:

The FP&A Analyst assists with the annual budgeting process, is a subject matter expert on company reporting

tools, prepares financial reporting for banks and investors, and helps prepare the weekly cash flow model.

Duties and Responsibilities:

Primary responsibilities include budgeting, monthly reporting, and assisting with month-end close process,

including preparation of various journal entries and account reviews. Other duties include:

 Assist with budgeting process

 Assist with preparing financial results, including actual vs. budget and last year analysis

 Assist with developing effective financial metrics

 Prepare and review general ledger account reconciliations

 Assist with preparation of company consolidations of actual and forecast results

 Assist with intercompany processes

 Prepare weekly cash forecast for bank reporting

 Key member of implementing company reporting software

 Prepare monthly financial reporting for the bank

 All other duties as assigned

A successful candidate combines excellent analytical skills with a strong knowledge of accounting principles.

The ideal candidate also has experience collaborating with commercial, operations, and other colleagues outside

of the finance department.

This job description is not designed to cover or contain a comprehensive listing of activities, duties or

responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change

at any time with or without notice.

Minimum Qualifications:

Education

 B.S. degree in Accounting, Finance or relevant.

 Five or more years of work experience in the manufacturing industry.

 FP&A and cost accounting experience preferred.

Knowledge, Skills and Abilities

 Strong knowledge of basic accounting procedures

 FP&A related experience

 Awareness of business trends

 Familiarity with financial accounting statements

 Familiar with general ledger and consolidation software

 Advanced MS Excel skills

 Accuracy and attention to detail

 Position located in Tecumseh, Michigan. Travel requirement less than 10% of total time.

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