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We are looking for a Financial Analyst to join a growing finance team supporting a wholesale distribution business in the Commerce, Michigan area. In this role, you will turn financial and sales data into clear reporting, meaningful analysis, and practical recommendations for leadership. This position offers the opportunity to contribute to budgeting, forecasting, and long-range planning while partnering with cross-functional stakeholders to improve business performance.
Job Responsibility
Create monthly financial and sales performance reporting for leadership, highlighting trends, key indicators, and overall business results
Support the budgeting cycle and forecasting process by compiling inputs, validating assumptions, and helping maintain planning accuracy
Evaluate results against prior periods and budget expectations to explain performance changes across volume, product mix, pricing, and other drivers
Produce recurring sales updates during the month to help leadership track progress against plan and identify areas requiring attention
Translate financial and operational data into insights that guide strategy, profitability improvement, and business decision-making
Partner with department leaders as a trusted financial resource, helping align decisions with company goals and measurable outcomes
Build and maintain management reports, dashboards, and KPI summaries that give stakeholders visibility into company performance
Conduct targeted analyses and business case modeling to support initiatives, answer ad hoc requests, and improve planning decisions
Document finance processes and recommend enhancements to reporting tools, data quality, and business intelligence capabilities
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related analytical discipline
1+ years of experience in corporate finance OR 1+ years' in public accounting
Background in wholesale distribution, food and beverage, consumer products, manufacturing, or a similar operating environment is preferred
Demonstrated ability to support budgeting, forecasting, and financial modeling activities
Advanced Excel skills with the ability to work comfortably in complex financial models and large datasets
Experience with FP&A and business intelligence platforms such as Anaplan, Power BI, or similar tools
Strong communication and presentation skills with the ability to explain data clearly to business partners and leadership
Analytical, detail-oriented, and proactive approach with the ability to succeed in a fast-paced, collaborative environment
What we offer
Medical, vision, dental, and life and disability insurance