Southfield, MI18 days ago
Lead financial planning and analysis activities for manufacturing operations, including budgeting, forecasting, and long-range planningPartner with operations and leadership to analyze manufacturing cost drivers, margins, and operational performanceDevelop and maintain financial models, forecasts, and scenario analyses to support strategic decision-makingPrepare and present monthly and quarterly variance analysis, trends, and key performance indicatorsSupport management reporting using OneStream (cube views and dashboards) and Power BIDrive continuous improvement in reporting, forecasting accuracy, and financial processesFunction autonomously, showing resourcefulness and initiative in solving new or ambiguous problemsContribute meaningfully within a fast-paced, lean team environment, balancing accuracy with speedServe as a trusted financial business partner to cross-functional stakeholders. 5+ years of FP&A experience, with direct experience in a manufacturing environmentProven ability to work independently, take ownership, and “figure things out” in a lean organizationHands-on experience with:OneStream (at least some experience required)Power BI for reporting and data visualizationAdvanced Excel, including XLOOKUPs, pivot tables, and complex modelsStrong understanding of cube views vs.