Analyst, Financial Planning & Analysis

PHINIA•Auburn Hills, MI

6d•Hybrid

About The Position

The Analyst, Financial Planning & Analysis will be responsible for supporting financial forecasting, planning, and analysis activities. The role supports strategic decision-making by delivering accurate financial insights, identifying risks and opportunities, and ensuring alignment with corporate objectives. Scope of work includes responsibilities for analyzing financial data, conducting budgeting and forecasting activities, preparing executive-level presentation materials, and providing actionable insights to drive the company’s growth and profitability. This role will report to the Senior Manager, Financial Reporting & Analysis.

Requirements

Bachelor’s degree required in Accounting or Finance
3+ years of experience in Accounting or Finance
Proficient in Excel; financial modeling skills and OneStream experience a plus
Ability to manage multiple priorities and meet tight deadlines in a dynamic environment
Strong analytical and organizational skills
Clear and concise communicator, in both written and verbal formats
Ability to partner well with other functions, as needed (operations, accounting, tax, etc.)

Nice To Haves

financial modeling skills and OneStream experience a plus

Responsibilities

Prepare monthly corporate variance analyses to support the Earnings Call (EC) package
Support the consolidated month-end forecast process, including monitoring submission completeness and intercompany elimination
Prepare quarterly reports of key financial metrics for senior leadership
Prepare presentations to clearly and accurately report actual, forecast, and budget information to executive management, the Audit Committee, and/or the Board of Directors
Support the development of annual budgets and long-range plans
Maintain and update financial models, templates, and reporting tools used in forecast cycles and business reviews
Assist in various projects and preparation of ad-hoc reports