LHH is conducting a search for a Finance Manager (FP&A) to partner with executive leadership in strategic decision making. The Finance Manager will play an important role in financial operational analysis and will regularly interact with senior leaders across all company functions. This position is primarily remote with occasional onsite meetings. Preference will be given to candidates who are located in the Greater Detroit area.
Key Responsibilities:
Oversee and manage the annual financial budgeting processes.
Deliver comprehensive and timely analytical responses to business partners, focusing on financial performance, risk management, business decisions, and future projections.
Oversee the FP&A processes, including variance analysis, forecasting, and scenario planning.
Create timely and accurate financial reports and analyses on performance, financial trends, and budgets.
Ensure financial reporting consistency and accuracy by understanding accounting principles and practices.
Assist the Controller in presenting and reporting financial information
Offer strategic financial input and leadership on decision-making issues affecting the organization.
Assess and analyze strategic opportunities, develop complex models to support decision-making, and enhance cross-functional processes, systems, and automation.
Qualifications & Requirements:
Bachelor's degree
5+ years of related, progressive experience in FP&A
Advanced MS Excel skills
Strong financial modeling skills, including experience in building, updating, and refining three-financial statement Excel models
General ledger accounting understanding/experience