Sr. Financial Analysis
- Prepare BU cost center operating expense forecast with cost center managers
- Consolidate BU forecast and review with BU managers
- Prepare monthly Rolling forecast updates for BU review
- Support Core Finance meetings and communicate key points to BU Finance Manager and BU President
- Reconcile financial systems to make sure business transactions are accurately reflected in financial reporting
- Prepare BU monthly and year-to-date income statements with commentary and present status and variance explanations to BU President
- Report accruals to management on a monthly basis
- Prepare monthly cost center reports including operating expense and headcount performance to forecast
- Consolidate department allocations and compare actual to forecast on a monthly basis at program level
- Coordinate with internal and external auditors as required
- Coordinate with Program Controllers, other BU Financial Analysts, and Core Finance to improve closing and reporting processes
- Bachelor’s degree in Business, Finance, Accounting or closely related field
- 4+ years of commercial/financial experience in the automotive industry
- English speaking skills required; Spanish is a plus
- 25% minimum travel- domestic and international
- A collaborative learning environment that will help you reach your maximum potential
- A diverse team of experts
- Supportive leadership and team members to help you do your best work
- Opportunities to build your professional network
- An engaging and supportive work culture
- Competitive compensation and benefits package including incentive compensation, 401K match, tuition assistance and a generous holiday schedule
- Hybrid work schedule
Recommended Jobs
Groundsperson - Arborist
Job Description Job Description At Lewis, we provide the stability of a long-standing, employee-owned company with the progressive nature of a growing, improvement-minded future. We’re the second…
Litigation Practice Assistant
Position Summary: Our Detroit (Metro) office, located in Birmingham, Michigan, has an on-site opportunity for an experienced Litigation Practice Assistant to join the firm's expanding practice. On a …
Busser / Food Runner
Job Description Job Description Real Seafood is where the coastlines of the Atlantic Ocean, the Great Lakes, and the Gulf of Mexico meet and features a menu teeming with the area's largest v…
Restaurant General Manager
Job Description Job Description Restaurant General Manager If you're a positive, burrito-loving, high performer and a born leader, then we want to talk to you! As the Restaurant General Manage…
Controls Engineer
We open up your world with every drive Would you like to work on the development of roof systems for future car models together with some of the market leaders in the automotive industry? Inalfa Ro…
Locum Tenens Radiology Job Detroit, MI
Weatherby Healthcare is currently seeking a Radiology Physician in MI Enjoy the locum tenens lifestyle knowing Weatherby is here to support you every step of the way. Call and speak to one of our c…
Motorsport Controls Software Engineer
Company Description At Bosch Innovation has been a thriving tradition for over 130 years. As a leading technology and services supplier, we seize global opportunities to drive meaningful deve…
Accounting Supervisor
Accounting Supervisor– Full-Time Location: Farmington Hills, MI (Onsite) About Us: We’re a dynamic, multi-state law firm headquartered in Farmington Hills, MI, and we’re seeking a detail-ori…
Class A Owner Operator , Contractor Job
Class A Owner Operator , Contractor Job Owner Operator Truck (Independent Contractors) We are searching for experienced Semi owner-operators who are looking to grow their transportation business. …
Cost Accountant II
Job Description Job Description Cost Accountant II Who we are: Atkore is forging a future where our employees, customers, suppliers, shareholders, and communities are building better togeth…