FP&A Analyst

Gentherm•Novi, MI

3d•Onsite

About The Position

The FP&A Analyst role provides broad exposure across Corporate FP&A, supporting financial planning, forecasting, reporting, and business analysis under the direction of FP&A leadership. This position partners closely with Corporate FP&A, Business Unit Finance, Accounting, Treasury, and other cross-functional teams, providing visibility to key business processes and senior leadership. Through involvement in a wide range of planning, reporting, and analytical activities, the role is designed to build a strong foundation across Finance and prepare individuals for future growth opportunities in the organization.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field.
1–3+ years of experience in FP&A, Finance, Accounting, or a related analytical role.
Strong financial modeling, reporting, and analytical skills.
Advanced proficiency in Microsoft Excel, including financial modeling and data analysis.
Understanding of financial statements, budgeting, forecasting, and variance analysis.
Strong analytical, problem-solving, and business acumen skills.

Nice To Haves

MBA/Masters preferred
Prior experience in FP&A or a similar role
Manufacturing/Automotive background
Some experience with SAP & Data Warehouse

Responsibilities

Support the annual operating plan, budget, and rolling forecast processes across the enterprise.
Assist in the preparation of monthly financial reporting, including key metrics, variance analysis, and management reporting packages.
Analyze financial and operational data to identify trends, risks, opportunities, and business insights.
Develop and maintain financial models to support planning, forecasting, and decision-making activities.
Prepare reporting and analysis for operating expenses, capital expenditures, and other corporate finance initiatives.
Support the development of executive presentations and materials for senior leadership.
Create and enhance standardized reports, dashboards, and analytical tools to improve reporting efficiency and transparency.
Partner with Corporate FP&A, Business Unit Finance, Accounting, Treasury, and other functional teams to ensure accurate financial reporting and analysis.
Participate in process improvement initiatives focused on reporting, forecasting, and financial planning capabilities.
Support special projects, ad hoc analyses, and strategic initiatives as needed.