PHINIA
Senior Manager, Financial Planning & Analysis
PHINIA, Auburn Hills, Michigan, United States, 48326
Overview
Senior Manager, Financial Planning & Analysis at PHINIA – Auburn Hills, MI. PHINIA is an independent, market-leading provider with a long history in manufacturing and a strong portfolio that includes DELPHI®, DELCO REMY® and HARTRIDGE™. The company focuses on fuel systems, electrical systems, and aftermarket products with a commitment to sustainability and ethical standards. Job Purpose
This position is responsible for leading the company’s financial forecasting, budgeting, and analytical functions to drive strategic decision-making and long-term value creation. The role combines analytical rigor, business acumen, and leadership to deliver actionable financial insights, identify risks and opportunities, and ensure alignment with corporate objectives. Key responsibilities include overseeing the consolidated monthly forecast, annual budget, and long-range planning processes; preparing executive-level reporting for senior leadership and the Board of Directors; and supporting Investor Relations with data-driven insights and responses to external inquiries. Key Responsibilities
Lead enterprise-wide budgeting and long-range planning, integrating cross-functional inputs, identifying financial and operational trends, and proactively surfacing risks and opportunities to inform strategic decision-making. Partner with business segments to gather and validate financial data, ensuring alignment with corporate strategy and operational objectives. Oversee the consolidation of monthly forecasts, including ownership of corporate and IT expense planning, and ensure timely, accurate reporting. Deliver executive-level presentations of financial forecasts, budgets, and strategic insights to senior leadership and the Board of Directors. Conduct in-depth analysis of internal performance metrics and external market trends to identify emerging risks, growth opportunities, and areas for operational improvement. Collaborate with the Financial Systems team to drive continuous improvement in planning tools and processes, enhancing accuracy, efficiency, and scalability. Mentor and develop FP&A team members, fostering a high-performance culture and building future leadership capability within the finance organization. What We’re Looking For
Bachelor's Degree in Accounting or Finance 10+ years of experience in accounting or finance Strong Excel and financial modelling skills; OneStream experience preferred Excellent analytical, communication, and organizational skills Ability to manage multiple priorities and meet tight deadlines in a dynamic environment What We Offer
Competitive compensation and benefits programs intended to attract, motivate, reward, and retain a globally diverse workforce, with market-based and equitable compensation. Formal development opportunities at all levels and stages of employee careers, delivered in formats that support skill development and career progression. Values & Safety
Product Leadership, Humility, Inclusivity, Net-Zero, Integrity, Accountability. Safety First: PHINIA is committed to safety and the health and wellness of employees, with policies and training to prevent incidents and injuries. Equal Employment Opportunity
PHINIA is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran status. Visa Sponsorship
PHINIA provides sponsorship for employment visa status based on business need. Applicants must be currently authorized to work on a full-time basis in the country where the position is based. Important Notice
Please note that PHINIA does not seek or accept unsolicited resumes or offers from third party recruiters or staffing agencies. Only members of our Human Resources Team have the authority to engage recruiting services. Carefully read the PHINIA Privacy Policy before using this website. Your ability to access and apply for a job at PHINIA is conditioned on your acceptance of these terms.
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Senior Manager, Financial Planning & Analysis at PHINIA – Auburn Hills, MI. PHINIA is an independent, market-leading provider with a long history in manufacturing and a strong portfolio that includes DELPHI®, DELCO REMY® and HARTRIDGE™. The company focuses on fuel systems, electrical systems, and aftermarket products with a commitment to sustainability and ethical standards. Job Purpose
This position is responsible for leading the company’s financial forecasting, budgeting, and analytical functions to drive strategic decision-making and long-term value creation. The role combines analytical rigor, business acumen, and leadership to deliver actionable financial insights, identify risks and opportunities, and ensure alignment with corporate objectives. Key responsibilities include overseeing the consolidated monthly forecast, annual budget, and long-range planning processes; preparing executive-level reporting for senior leadership and the Board of Directors; and supporting Investor Relations with data-driven insights and responses to external inquiries. Key Responsibilities
Lead enterprise-wide budgeting and long-range planning, integrating cross-functional inputs, identifying financial and operational trends, and proactively surfacing risks and opportunities to inform strategic decision-making. Partner with business segments to gather and validate financial data, ensuring alignment with corporate strategy and operational objectives. Oversee the consolidation of monthly forecasts, including ownership of corporate and IT expense planning, and ensure timely, accurate reporting. Deliver executive-level presentations of financial forecasts, budgets, and strategic insights to senior leadership and the Board of Directors. Conduct in-depth analysis of internal performance metrics and external market trends to identify emerging risks, growth opportunities, and areas for operational improvement. Collaborate with the Financial Systems team to drive continuous improvement in planning tools and processes, enhancing accuracy, efficiency, and scalability. Mentor and develop FP&A team members, fostering a high-performance culture and building future leadership capability within the finance organization. What We’re Looking For
Bachelor's Degree in Accounting or Finance 10+ years of experience in accounting or finance Strong Excel and financial modelling skills; OneStream experience preferred Excellent analytical, communication, and organizational skills Ability to manage multiple priorities and meet tight deadlines in a dynamic environment What We Offer
Competitive compensation and benefits programs intended to attract, motivate, reward, and retain a globally diverse workforce, with market-based and equitable compensation. Formal development opportunities at all levels and stages of employee careers, delivered in formats that support skill development and career progression. Values & Safety
Product Leadership, Humility, Inclusivity, Net-Zero, Integrity, Accountability. Safety First: PHINIA is committed to safety and the health and wellness of employees, with policies and training to prevent incidents and injuries. Equal Employment Opportunity
PHINIA is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran status. Visa Sponsorship
PHINIA provides sponsorship for employment visa status based on business need. Applicants must be currently authorized to work on a full-time basis in the country where the position is based. Important Notice
Please note that PHINIA does not seek or accept unsolicited resumes or offers from third party recruiters or staffing agencies. Only members of our Human Resources Team have the authority to engage recruiting services. Carefully read the PHINIA Privacy Policy before using this website. Your ability to access and apply for a job at PHINIA is conditioned on your acceptance of these terms.
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