Financial Analyst – FP&A

AdientPlymouth, MI
5d

About The Position

Reporting to the Director FP&A, the FP&A Analyst will support the organization’s financial planning, budgeting, forecasting, and reporting processes. This role is ideal for a detail-oriented professional with 1–3 years of experience in finance or accounting.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 1–3 years of experience in FP&A, corporate finance, or accounting.
  • Strong analytical and problem-solving skills with attention to detail.
  • Proficiency in Microsoft Excel (advanced functions, pivot tables, financial modeling).
  • Ability to manage multiple priorities in a fast-paced environment.
  • Knowledge of GAAP and financial statement analysis.
  • Strong business acumen and ability to translate data into actionable insights.

Nice To Haves

  • Familiarity with ERP systems and financial reporting tools (e.g., SAP, Hyperion) is a plus.

Responsibilities

  • Assist in the preparation of annual budgets, monthly forecasts, and long-range financial plans.
  • Analyze financial performance against budgets and forecasts; identify variances and provide actionable insights.
  • Develop and maintain financial models to support business decisions and scenario planning.
  • Prepare monthly and quarterly management reports (variance analysis, etc.)
  • Collaborate with cross-functional teams to gather data and ensure accuracy in reporting.
  • Support ad hoc financial analysis and special projects as needed.
  • Ensure compliance with internal controls and company policies.
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