- Location
- Livonia, MI
- Type
- Full-time
- Department
- Finance
- Experience
- 7+ years
- Education
- Master
- Closing date
- Today
- Source
- ApplyToJob
Description
| Position Summary |
The Financial Analyst will interface between sales, operations, program teams. Will also have key responsibilities in the accounting monthly close cycle and the monthly forecast updates.
| Main Duties and Responsibilities |
- Manage, track, and report on performance to department budgets
- Support internal and external audits as required
- Create and share analysis with team to help team improve performance to targets
- Create Journal Entries as needed to complete monthly accounting close
- Maintain Fixed Assets ledger
- General month-end accounting close assignments
- Detailed tracking of costs for multiple projects, business units, departments etc.
- Financial Planning & Analysis responsibilities i.e. budgeting, forecasting, long-term planning, performance metric reporting and process improvement
| Skills, Qualifications, and Competencies |
- Bachelor’s degree in Accounting (preferred), Business or related field, (MBA preferred)
- High Proficiency in Excel required. Powerpoint, and other software proficiency also required.
- Experience with Netsuite or Oracle systems a plus.
- Ability to learn new systems and continuously improve
- Detail and results oriented
- Ability to lead and influence non-finance business partners
- Experience creating journal entries and other accounting functions i.e. AP, AR and PO creation and management
- Ability to create a budget, and perform routine actual vs budget analysis, explaining variances to business unit leaders
- Ability to perform financial analysis with minimal direct supervision
- Working knowledge of balance sheet, income statement, and direct and cash flow reporting
- Must be able to work with incomplete or ambiguous information in some situations
- Must have demonstrated problem solving capabilities and experience
| Assets |
- 7+ years of professional work experience
- Experience working within a Finance team of a small-medium sized organization and/or providing financial support to a business unit on an ongoing basis
- Previous experience with revenue recognition and/or consolidations is considered an asset
- Prior experience and exposure to budgeting and forecasting within a corporate environment
- Fluency in Japanese a plus, but not required
| Work Environment |
- Works in a fast-paced office environment with multiple priorities and competing demands.
- Regular office hours with some requirements for additional work during busy times.
| Disclaimer |
This job description is not designed to be a complete list of all activities required to be successful in the above position. DMP NA retains the right to change or assign other activities to this position.
Skills
OracleExcelNetSuite