Serve as the finance lead for assigned programs, providing insight on program budgets, forecasts, and performance metrics. Develop and maintain long-range financial models to support program strategy, capital investment, and resource planning.
Numbers & Facts
Location
Novi, Michigan
Description
KEY RESPONSIBILITIES:
Serve as the finance lead for assigned programs, providing insight on program budgets, forecasts, and performance metrics
Partner with Program Management and cross-functional teams to track program costs, investments, and profitability
Prepare monthly and quarterly financial reports, variance analysis, and executive presentations for program performance
Develop and maintain long-range financial models to support program strategy, capital investment, and resource planning
Provide financial oversight of program change requests, customer quotations, and pricing decisions
Ensure program financials are aligned with company financial objectives and compliance requirements
Identify risks and opportunities within program financials and recommend corrective actions
Support the annual operating plan, forecast cycles, and long-term strategic planning for assigned programs
Collaborate with FP&A and corporate finance teams to ensure accurate reporting and alignment with consolidated financials