Financial Analyst

Cabinetworks Group • Livonia, MI

1d

About The Position

Provides financial reporting, forecasting, budgeting, and decision support for assigned business areas, enabling data-driven decision making and business growth. Delivers actionable insights through analysis and partnership with cross-functional teams to ensure strong financial controls and consistent financial processes.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years of financial analyst experience in a medium to large organization.
• Experience in general accounting, manufacturing finance, or audit/compliance is a plus.
• Experience with profitability analysis, budgeting, financial analysis, expense control, and variance reporting.
• Proficiency in Microsoft Excel, PowerPoint, and related Microsoft Office tools.
• Strong cross-functional partnership skills; ability to work collaboratively with teams across an organization.
• Strong organizational skills with the ability to manage multiple priorities and meet tight deadlines.
• Effective communication skills, including the ability to present financial information clearly to both financial and non-financial stakeholders.
• Ability to work with moderate independence while demonstrating initiative and flexibility.

Nice To Haves

• Experience using ERP systems such as Oracle or SAP.
• Experience working in the building materials or manufacturing industry.

Responsibilities

• Prepare and deliver monthly financial reporting, forecasts, and annual business plans for assigned business units.
• Analyze financial performance, identify trends, and present findings with clear recommendations to management.
• Provide decision support through profitability, expense, and variance analysis, including business, product, and customer-level insights.
• Partner with finance leadership and cross-functional teams to support the design and implementation of financial processes, controls, and enabling systems.
• Support process improvement initiatives that enhance financial reporting efficiency, accuracy, and timeliness.
• Validate and communicate financial results monthly, highlighting risks, opportunities, and actionable insights.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees