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Senior Financial Analyst in Auburn Hills, MI at Vaco

Date Posted: 3/6/2018

Job Snapshot

Job Description

The Senior Financial Analyst is responsible for partnering with corporate and divisional leadership to provide detailed analyses of financial performance for all operating divisions, forecasting revenues & expenses, and financial modelling.

  • Perform detailed variance analysis of actual financial results versus plan, forecast, and key performance metrics
  • Identify trends in variances and make recommendations for financial improvement and optimization to management
  • Work closely with accounting to ensure accurate financial reporting
  • Assist in the preparation monthly, quarterly, and annual performance management.

Responsibilities and Duties

  • Demonstrated analytical, organizational and problem-solving skills
  • Advanced SQL is a must- reading and writing
  • Highly proficient with MS Excel (Macros, Vlookups, Pivot tables)
  • High level of communication skills, both verbal and written
  • Highly organized with the ability to perform multiple tasks
  • Hands-on ERP experience

Qualifications and Skills

  • Undergraduate degree in Finance, Accounting or related field is required
  • 1+ years of experience in Corporate Finance, FP&A, or related role (provided you have advanced SQL and Excel skills)

Desired Skills and Experience:

  • Retail industry is highly preferred
  • MBA preferred