Financial Anaylst

Dana IncorporatedWarren, MI
Onsite

About The Position

Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal-management technologies that improve the efficiency and performance of vehicles with both conventional and alternative-energy powertrains. Serving two primary markets – passenger vehicle and commercial truck equipment – Dana provides the world's original-equipment manufacturers and the aftermarket with local product and service support through a network of nearly 100 engineering, manufacturing, and distribution facilities. This position is primarily focused on day-to-day financial reporting, performance analytics, internal controls and cost accounting.

Requirements

  • Bachelors degree
  • 2+ years experience
  • Strong attention to detail and ability to work with high degree of accuracy.
  • Analytical skills and proven aptitude for numbers.
  • Proven problem-solving skills and the ability to handle multiple projects and deadlines.
  • Strong interpersonal skills to work with people at all levels within and outside Dana in a professional manner and the ability to work in a team environment.
  • Excellent written and verbal communication and organizational skills.
  • Demonstrated computer proficiency in Microsoft Excel, Word and PowerPoint; Hyperion and SAP experience preferred.
  • Self-starter and able to work with minimal supervision.
  • Must be able to work extra hours when necessary.

Nice To Haves

  • Hyperion and SAP experience preferred.

Responsibilities

  • Compilation of daily, weekly, monthly and year-end reports for operations and product group management.
  • Ensure compliance with U.S. generally accepted accounting principles (GAAP) which includes knowledge and assurance of adherence to Dana policies.
  • Provide analysis of variances against prior period, annual budget and forecast.
  • Assist with annual budget process encompassing accurate completion of Cost Model.
  • Participate in month-end close process, including balance sheet account reconciliation and quarter flux analysis.
  • Push continuous improvement and best practices deployment throughout the operation while validating DOS savings.
  • Manage fixed asset accounting and preparation of cost justification for appropriation.
  • Engagement in customer quote process including preparation of product proforma along with creating and maintaining material, labor and overhead costs in SAP.
  • Undertake special projects & other duties as required.
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