Partner with business units and department heads to provide financial guidance and support operational decision-making. Prepare and deliver monthly and quarterly financial performance reports, including variance analysis, KPIs, and dashboards.
Numbers & Facts
Location
Novi, Michigan
Description
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)