Financial Analyst - FP&A and Treasury

Venteon - Southfield, MI (30+ days ago)3.3


Our client, a global manufacturing company in Southfield, is seeking to hire a FINANCIAL ANALYST to support their Corporate FP&A and Treasury teams.

SUMMARY

As part of our clients expanding Corporate Finance staff, this Financial Analyst role will support both the Corporate Financial Planning & Analysis and Treasury teams. Our client is seeking a motivated Analyst who is seeking a position that will lead to expanded responsibility and growth in the future.

RESPONSIBILITIES

Support monthly, quarterly and annual internal business reporting and forecasting. Includes consolidating, reviewing and analyzing financial and operational data while preparing reports and presentations for senior management.
Provide comprehensive variance analysis including identification of trends, gaps, and opportunity areas within the business.
Assist in the annual budget planning process and improve existing processes for collecting and inputting data into the forecast and planning system.
Assist in short-term cash forecasting needs of the company, working with various departments for inputs and understand variances.
Monitor global cash balances and support the coordination of intercompany cash movements, provide support for revolver draws & repayments, inter-company loans and all required documentation for accounting, tax & legal as required
Assist with initiation of requested payments & storage of supporting documentation. Requires thorough review of payment requests to ensure payment validity and correct banking instructions.
EDUCATION AND EXPERIENCE

Minimum of a Bachelor’s degree in Finance, Accounting or Economics, MBA or Master's preferred
2 – 4 years of experience in a financial analyst or treasury analyst role
Understanding of financial statements
Strong Microsoft Excel skills for financial analysis and modeling
If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to: jclark@venteon.us.com.

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.

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