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Financial Planning & Analysis Manager

Our Next Energy

Novi, Michigan

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JOB DETAILS
SKILLS
Analysis Skills, Best Practices, Budgeting, Business Case, Cash Flow, Data Quality, Decision Support, Financial Analysis, Financial Modeling, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Trend Analysis, Forecasting, Leadership, Mentoring, Operational Support, Performance Analysis, Performance Metrics, Process Improvement, Reporting Dashboards, Risk Analysis, Time Management, Variance Analysis
LOCATION
Novi, Michigan
POSTED
30+ days ago

KEY RESPONSIBILITIES:

  • Lead the annual budgeting and long-range planning processes in collaboration with executive leadership
  • Develop, maintain, and improve financial models and forecasting tools
  • Prepare and deliver monthly and quarterly financial performance reports, including variance analysis, KPIs, and dashboards
  • Partner with business units and department heads to provide financial guidance and support operational decision-making
  • Analyze financial results, trends, and key performance metrics to identify risks and opportunities
  • Support cash flow forecasting, scenario modeling, and capital planning
  • Provide business case analysis for new initiatives, investments, and projects
  • Ensure timely, accurate, and consistent financial reporting and data integrity
  • Drive process improvements and best practices in FP&A and reporting
  • Manage and mentor a small team of analysts (if applicable)

About the Company

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Our Next Energy