Senior Financial Analyst FP&A

AWI LEASING LLC•Grand Rapids, MI

About The Position

Our Auto-Wares Inc. Corporate Office in Grand Rapids, MI is seeking a Full-Time Senior Financial Analyst, FP&A position. Responsibilities: Financial Planning and Analysis (FP&A): Oversee the creation of annual budgets, forecasts, and long-term financial strategies. Perform comprehensive financial analyses, including variance, trend, and financial modeling. Deliver insights and recommendations to senior management based on performance metrics and KPIs. Financial Reporting and Presentations: Prepare and analyze monthly, quarterly, and annual financial statements. Present financial insights and key findings to senior leadership and stakeholders. Develop executive-level presentations and dashboards to effectively communicate financial performance and trends. Strategic Planning and Decision Support: Collaborate with cross-functional teams to drive strategic initiatives, investment decisions, and business planning. Assess the financial implications of proposed projects, initiatives, and acquisitions. Conduct scenario and sensitivity analyses to evaluate risks and opportunities. Budget Management and Cost Control: Monitor budget performance, tracking actual results against targets. Identify opportunities for cost savings, operational efficiencies, and areas for enhancement. Partner with department heads to create accurate budget forecasts and provide variance explanations. Financial Forecasting and Trend Analysis: Project future financial performance using historical data, market trends, and business drivers. Analyze revenue, expenses, and key financial metrics to identify patterns and potential risks. Ad-Hoc Financial Projects: Lead special financial initiatives as assigned by management. Conduct financial research, due diligence, and analysis to support strategic decision-making.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
5+ years of relevant experience in financial analysis, FP&A, or similar roles.
Strong skills in financial modeling, Excel, and financial software (e.g., ERP systems).
Solid understanding of financial principles, accounting standards, and financial statements.
Excellent analytical, problem-solving, and decision-making abilities.
Strong communication and presentation skills, capable of engaging with senior management.
Detail-oriented with a commitment to accuracy and data integrity.
Ability to work independently, prioritize tasks, and meet deadlines in a dynamic environment.

Responsibilities

Oversee the creation of annual budgets, forecasts, and long-term financial strategies.
Perform comprehensive financial analyses, including variance, trend, and financial modeling.
Deliver insights and recommendations to senior management based on performance metrics and KPIs.
Prepare and analyze monthly, quarterly, and annual financial statements.
Present financial insights and key findings to senior leadership and stakeholders.
Develop executive-level presentations and dashboards to effectively communicate financial performance and trends.
Collaborate with cross-functional teams to drive strategic initiatives, investment decisions, and business planning.
Assess the financial implications of proposed projects, initiatives, and acquisitions.
Conduct scenario and sensitivity analyses to evaluate risks and opportunities.
Monitor budget performance, tracking actual results against targets.
Identify opportunities for cost savings, operational efficiencies, and areas for enhancement.
Partner with department heads to create accurate budget forecasts and provide variance explanations.
Project future financial performance using historical data, market trends, and business drivers.
Analyze revenue, expenses, and key financial metrics to identify patterns and potential risks.
Lead special financial initiatives as assigned by management.
Conduct financial research, due diligence, and analysis to support strategic decision-making.