3 дня назад
Senior Global FP&A Analyst (Manufacturing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Global FP&A Analyst (Manufacturing): Leading global budgeting, forecasting, consolidation, and financial reporting across multiple business units, legal entities, and currencies with an accent on driver-based modeling, FX analysis, and executive communication. Focus on designing scalable OneStream reporting frameworks, standardizing FP&A governance, and translating complex financial data into actionable recommendations.
Location: Southfield, Michigan, United States. Candidates must be legally authorized to work in the United States without employer sponsorship.
Company
Global provider of innovative electronic solutions for automotive, industrial, aerospace, and consumer electronics applications.
What you will do
- Lead global budgeting, forecasting, long-range planning, and variance analysis across business units, legal entities, regions, and currencies.
- Build driver-based financial models covering volume, price/mix, foreign exchange, costs, and profitability.
- Design, automate, and maintain global financial reports, dashboards, analytics, and executive presentation materials using OneStream and related tools.
- Consolidate actual, forecast, budget, and strategic plan results and coordinate reporting, budgeting, and forecasting calendars.
- Partner with finance, accounting, and operational leaders to validate data, reconcile variances, and support business reviews.
- Establish FP&A processes, reporting standards, controls, templates, and governance practices while driving automation and continuous improvement.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- At least 8 years of progressive FP&A or corporate finance experience in a multinational, multi-entity environment.
- Experience with budgeting, forecasting, long-range planning, financial modeling, and executive reporting.
- Advanced Excel and PowerPoint skills, with strong analytical, communication, and business partnering capabilities.
- Knowledge of multi-currency reporting and foreign exchange analysis.
- Legal authorization to work in the United States without employer sponsorship is required.
Nice to have
- MBA, CPA, or equivalent professional certification.
- Experience with OneStream or similar EPM and planning platforms.
- Experience with CMS ERP, SAP, Oracle, or Microsoft Dynamics 365.
- Additional language proficiency and experience supporting global finance organizations.
Culture & Benefits
- Medical, dental, vision, hearing, life, and disability insurance for US employees.
- Wellness program, time-off benefits, and an Employee Assistance Program.
- Voluntary accident, hospital indemnity, and pet insurance plans.
- 401(k) plan with a company contribution.
- Physical work environment includes frequent computer use, standing, walking, and occasional lifting of up to 50 pounds.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
3 дня назад
Sr. FP&A Manager
3 дня назад
Senior Financial Analyst (Chemical Manufacturing)
6 дней назад
Sr. Financial Analyst (Manufacturing)
4 дня назад
Financial Planning & Analysis Analyst III
3 дня назад
Financial Analyst III (Manufacturing Finance)
105 630 - 130 485$
5 дней назад