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Venteon

Senior Financial Planning Analyst

Venteon, Detroit, Michigan, United States, 48228

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This range is provided by Venteon. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range $95,000.00/yr - $110,000.00/yr

Direct message the job poster from Venteon

Requirements of the Senior Financial Analyst – Operations & Treasury

3+ years of experience in Finance, Financial Analysis

BA in Accounting or Finance

MBA, CFA, CPA or CMA is a plus

Strong knowledge of financial reporting, analysis, and accounting principles

Demonstrated leadership, teamwork and communication (written & verbal) skills

Strong initiative to improve processes and gain efficiencies while maintaining objectives

Excellent attention to detail and ability to work with large datasets

Advanced knowledge and use of Microsoft Excel and PowerPoint – SAP and OneStream preferred

Benefits of the Senior Financial Analyst – FP&A

Bonus Eligible Position

Full time position

Hybrid position

Paid time off

Medical / Dental / Vision

401k

Life Insurance

Company perks

Responsibilities of the Senior Financial Analyst – FP&A

Prepare and develop monthly forecasts and annual budgets, ensuring alignment with each function, organizational goals and objectives

Prepare and analyze financial reports and presentations for senior management, highlighting key performance indicators and trends, including, but not limited to, product line and customer profitability reporting

Provide support for monthly actual analysis, comparing actuals to monthly forecasts and providing commentary for variances

Prepare and analyze all customer monthly, quarterly, and annual rebates

Oversee business case financial analysis on different customer opportunities presented by the sales team and help present to senior management

Perform financial analysis and assist both the finance & accounting teams with ad hoc projects as needed

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to

kroehrig@venteon.com

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today.

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