Financial Planning & Analysis Manager

Our Next Energy

• $90K — $120K *
Novi, MI 48375In-Person
Finance & Insurance
Less than 5 years of experience
Reposted Today
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Job Overview by Ladders

Qualifications

  • 5-7 years of experience in financial planning and analysis (FP&A)
  • Strong knowledge of financial modeling and forecasting techniques
  • Proficiency in data analysis and reporting tools
  • Excellent communication skills for presenting financial insights
  • Ability to collaborate with cross-functional teams
  • Experience in managing small teams is a plus
  • Bachelors degree in Finance, Accounting, or a related field

Responsibilities

  • Lead the annual budgeting and long-range planning processes
  • Develop and improve financial models and forecasting tools
  • Prepare monthly and quarterly financial performance reports
  • Provide financial guidance to business units and department heads
  • Analyze financial results to identify risks and opportunities
  • Support cash flow forecasting and capital planning
  • Drive process improvements in FP&A and reporting

Benefits

  • Flexible work hours
  • Professional development opportunities
  • Health and wellness programs
  • Retirement savings plans
  • Paid time off and holidays
Full Job 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)


* Ladders Estimates

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