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Global. Collaborative. Innovative. Together, we will transform the automotive interiors industry. Together, we will redefine the ways people experience life onboard vehicles.

Senior FP&A Analyst

United States - MI - Novi

Job Description

As a Senior
FP&A Analyst you will be responsible for the following duties:

  • Assist the month-end close process including validation all data is loaded timely and accurately.
  • Support in the consolidation and analyses of actual results compared to budget and forecast estimates, preparing appropriate variance explanations, bridge analyses and key financial metrics.
  • Assist in the preparation of the monthly GMAR, assistance on preparation of monthly “flash” reports on financial performance of the company, cash flow and primary working capital forecasting and ad-hoc requests from financial management and other department leaders.
  • Support with various analyses in relation to specific aspects of management reporting.  For example; profitability analyses by product, platform, plant, CBU, and region.
  • Support the weekly outlook process.
  • Support annual profit plan process.
  • Support annual 5-year plan process.
  • Assist and support the QAD implementation across North America.
  • Support process improvement across all aspects of FP&A including implementation and/or enhancement of tools and processes, enhancing reporting system capabilities, and improving the efficiency and effectiveness of procedures.
  • Provides backup to Senior Manager of FP&A.

Your Qualifications

  • Bachelor’s Degree in Finance or Accounting.
  • High proficiency with MS Excel and other MS Office tools. 
  • Experience using financial processes/tools such as Hyperion Financial Management (HFM) is required.
  • Strong ERP background is necessary.
  • 5 - 7 years’ experience in finance/accounting positions of growing responsibility required.
  • Experience coordinating large financial processes such as Divisional or Corporate annual budgets/forecasts is preferred.
  • Experience with conducting monthly closing of financials and generating financial reporting packages for senior management.
  • Ability to analyze complex data and translate it into actionable information and plans.
  • “Hands-on” active participative leadership style.
  • Strong business acumen.
  • Ability to develop and maintain strong working relationships in a matrix environment with multiple customers and evaluators.
  • Proven success in driving change and leading process improvement within finance and business support systems.
  • Detail oriented, possess strong analytical skills and strong knowledge of Excel financial modeling.
  • Ability to manage and prioritize multiple projects and initiatives at once.

Apply online now
Published: 06/11/2018
Job Field: Finance & Accounting
Location: United States - MI - Novi
REQ. NO.: 18002084
Apply online now

Yanfeng Automotive Interiors (YFAI)

Yanfeng Automotive Interiors (YFAI) is the global leader in automotive interiors. Yanfeng Automotive Interiors is redefining how people relax, work and play in their vehicle interiors – today and decades from now. Headquartered in Shanghai, the company has approximately 110 manufacturing plants and technical centers in 18 countries and more than 33,000 employees globally. They design, develop and manufacture automotive interior components for all automakers. LEARN MORE

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