Financial Planning & Analysis Manager

Job Description

Job Description

We are looking for a Financial Planning & Analysis Manager to join our team in Detroit, Michigan. In this role, you will be instrumental in shaping financial strategies, supporting organizational decisions, and driving performance insights. You will collaborate with cross-functional teams and senior leadership to ensure accurate financial planning and reporting, while contributing to process improvements and strategic initiatives.

Responsibilities :

• Lead the development and execution of annual budgeting, forecasting, and long-term financial planning processes.
• Prepare comprehensive monthly financial reports, including profit and loss statements, balance sheets, and key performance metrics, accompanied by detailed variance analyses.
• Design and maintain financial models to monitor company performance and identify emerging trends.
• Partner with department leaders to provide financial insights that support strategic decision-making across merchandising, marketing, operations, and other business areas.
• Conduct ad hoc analyses and scenario modeling to assess business opportunities and potential risks.
• Collaborate with the accounting team to ensure consistency and accuracy between FP& A outputs and financial reporting.
• Drive initiatives to enhance reporting processes and optimize the use of business intelligence tools such as PowerBI.
• Develop and present financial summaries and strategic recommendations for senior leadership and board-level reviews.

For immediate and confidential consideration please call Jeff Sokolowski directly at (248) 365-6131 or apply today.