Job Brief
We are seeking an analytical and detail-oriented FP&A Analyst to support budgeting, forecasting, financial reporting, and business performance analysis within our organization. This role will partner with finance, operations, and leadership teams to provide insights that drive operational efficiency and strategic decision-making.
Job Description
The Financial Analyst will be responsible for leading strategic financial planning, debt and covenant compliance, and financial risk management for CCS and related entities
This role will partner closely with the Director of Finance and the CFO to develop long-range financial models and improve cash flow visibility. The ideal candidate should have a strong background in corporate finance, financial planning and analysis, and treasury planning. The candidate should possess a deep understanding of risk management, and strong executive communication skills
Key Responsibilities
I. Financial Planning & Analysis
- Develop, maintain, and continuously improve five-year strategic financial models for CCS and related entities, including operating, debt, covenant, and scenario-based forecasting
- Partner with senior management to develop realistic model assumptions based on company performance, operating trends, industry dynamics, reimbursement trends, and strategic growth initiatives
- Support the analysis of initiatives designed to drive revenue growth, operating margin improvement, EBITDA expansion, and long-term enterprise value maximization.
- Prepare variance analysis, forecast updates, and financial performance summaries for CEO, CFO, and executive leadership
- Assist in the development of annual budgets, long-range plans, and management reporting
- Provide ad hoc financial analysis and reporting as needed
Education/Background Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- MBA or other Master s degree and relevant certification (e.g., CFA, CPA) a plus
- 2-5 years of relevant work experience in corporate finance, FP&A, treasury, transaction advisory, corporate development, or a similar finance leadership role
- Strong knowledge of financial modeling, forecasting, financial statements, cash flow analysis, debt financing, and financial risk management
- Excellent knowledge of data analysis and forecasting methods required
- Experience with cash management, liquidity forecasting, covenant compliance, variance analysis desired
- Strong proficiency in Microsoft Excel, PowerPoint, financial systems, and ERP platforms required
Core Competencies
- High level of integrity, confidentiality, ownership and professional judgment
- Strategic thinker with strong financial judgment and business acumen
- Analytical, detail oriented, and able to translate complex information into practical recommendations Demonstrated ability to understand key business issues and apply appropriate analytics tools/techniques
- Strong leadership and organizational skills
- Excellent communication and presentation skills
Join us to leverage your expertise in shaping the future of our organization through strategic financial leadership!
Pay: $70,000.00 - $95,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Education:
License/Certification:
Ability to Commute:
- Plymouth, MI 48170 (Required)
Work Location: In person
