Financial Analyst

MPS Group, Inc.•Farmington Hills, MI

16d•Onsite

About The Position

MPS Group, Inc., is seeking a Financial Analyst to join our team at our Headquarters located in Farmington Hills, MI. This individual will perform general accounting duties and support the organization’s job cost accounting practices and financial reporting by partnering with operations and the finance team.

Requirements

Minimum of five years of related accounting or finance experience and/or training; or an equivalent combination of education and experience.
Bachelor's degree in Accounting, Finance, or a related field required; equivalent experience considered.
Experience in job cost accounting principles is essential.
Advanced Microsoft Excel skills required.
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, and government regulations.
Ability to write reports, business correspondence, and procedure manuals.
Ability to effectively present information and respond to questions from managers, clients, and customers.
Ability to apply advanced mathematical concepts, including frequency distribution, analysis of variance, correlation techniques, sampling theory, and factor analysis.
Ability to define problems, collect data, establish facts, and draw valid conclusions.
Self-starter with the ability to perform essential duties satisfactorily and independently.

Responsibilities

Participates with Operations in managing the full lifecycle of a job, including RFQ, job creation, billing, purchasing, and customer and supplier payments.
Analyzes job performance by reviewing all costs and billings compared to actual performance for one U.S. division and one Canadian entity.
Manages a large volume of data for various customers and site locations concurrently.
Maintains Omni Partners reporting and prepares monthly check requests.
Oversees Cleveland-Cliffs billing and Used Oil Report tracking.
Manages Stellantis reconciliation billing.
Interprets Total Waste Management (TWM) contracts and the Operations reconciliation tracking file, including TWM services, episodic activity, and rebates.
Provides month-end close support, including updates to the Billing Tracker file, leadership reports, and Volume Report Tracker.
Prepares expense accruals for review after Accounts Payable close.
Understands the revenue recognition process and interprets month-end reports.
Coordinates analysis, reporting, and other assigned duties in collaboration with the finance team.
Assists with creating budget files for each site location during the annual budget process.
Provides and directs procedures necessary to maintain proper accounting records, internal controls, and financial services for the division.
Participates in divisional and departmental meetings.
Adheres to Quality Systems requirements and participates in continuous improvement initiatives.
Performs additional duties as assigned by the leadership team and/or general management.