Finance Systems Analyst

General FastenersLivonia, MI
21h

About The Position

The Finance Systems Analyst supports financial planning, reporting, and data analysis initiatives that enable informed decision-making across the organization. This role works closely with Finance, Sales, Supply Chain, and other cross-functional teams to improve financial visibility, enhance reporting capabilities, and support business performance through accurate data and efficient systems. Responsibilities include supporting sales planning, pricing analysis, product and customer profitability reporting, budgeting and forecasting activities, and key performance indicator development. The position also plays an important role in implementing and enhancing financial systems, including OneStream, while contributing to continuous improvement initiatives that support the company’s goals for growth, profitability, and operational efficiency.

Requirements

  • Bachelor’s degree in Finance, Accounting, Computer Science, Business Analytics, or related field required.
  • 1–5 years of experience in finance, accounting, financial systems, or related analytical roles.
  • High proficiency in Microsoft Office applications, particularly Excel.
  • Strong understanding of financial systems administration, reporting tools, and data analysis.
  • Experience with OneStream required.
  • Analytical mindset with experience in profitability analysis, cost analysis, and financial modeling.
  • Experience supporting budgeting and forecasting processes.
  • Strong attention to detail and ability to maintain accuracy while meeting deadlines.
  • Excellent communication and presentation skills with the ability to work effectively across departments.
  • Ability to interact with employees at all levels and support cross-functional initiatives.
  • Strong organizational, prioritization, and problem-solving skills.
  • Self-motivated with a strong sense of ownership, urgency, and accountability.
  • Customer-focused mindset and commitment to teamwork and continuous improvement.

Responsibilities

  • Serve as a bridge between Finance and other cross-functional teams, supporting troubleshooting, data analysis, report development, and financial system enhancements to improve efficiency and compliance.
  • Work with the Finance Manager to enhance and maintain customer profitability reporting, including customer income statements and part-level profitability analysis.
  • Support pricing analysis, cost reviews, and profitability assessments to help evaluate customer and product performance.
  • Support sales planning activities through financial analysis, system reporting, and collaboration with Finance and Sales leadership.
  • Assist in budgeting and forecasting processes by preparing financial data, supporting system reporting, and performing related analysis.
  • Partner with leadership to develop, monitor, and report key performance indicators that support operational and financial performance.
  • Develop, maintain, and generate complex financial and operational reports to support management decision-making.
  • Assist with recurring management reporting and provide ad hoc financial analysis and reporting as requested by Finance leadership.
  • Support testing, validation, and implementation of new financial systems or modules.
  • Assist in the execution and deployment of OneStream to support sales planning, profitability analysis, and reporting improvements.
  • Analyze current financial workflows to identify opportunities for process improvements and system enhancements.

Benefits

  • 10 paid holidays
  • generous paid time off (PTO)
  • a 401(k) option
  • flexible spending accounts (FSAs)
  • life insurance
  • a down-to-earth casual environment
  • a positive team-oriented culture
  • medical, dental, vision, and other insurance options
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service