This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a Senior Financial Analyst to join the corporate FP&A team in Auburn Hills, Michigan. In this role, you will help shape enterprise financial planning by combining global performance data into clear, decision-ready insights for leadership. This position works closely with regional finance partners to support forecasting, reporting, and strategic analysis within a complex manufacturing environment. The role also contributes to stronger planning tools, reporting accuracy, and continuous improvement across finance operations.
Job Responsibility
Direct the companywide planning cycle by consolidating annual budgets, periodic forecasts, and long-range financial outlooks across the income statement, balance sheet, and cash flow
Partner with regional finance teams to align planning assumptions related to production volumes, customer pricing, foreign exchange exposure, and commodity movements
Evaluate consolidated business results, identify key variances, and present meaningful performance insights to senior leadership
Support enterprise cash flow projections and assess working capital trends to improve financial visibility and planning accuracy
Build and refine financial models used for scenario planning, sensitivity reviews, and strategic decision support
Produce monthly and quarterly leadership materials that summarize financial performance through KPIs, dashboards, and executive-level commentary
Improve reporting quality by strengthening data integrity, expanding automation, and enhancing analytics through tools such as Power BI
Assist with the implementation and ongoing optimization of FP&A platforms and related planning systems
Contribute to special projects and on-demand financial analyses that support business priorities and executive requests
Requirements
Bachelor’s degree in Finance, Accounting, or a related discipline
At least 5 years of progressive FP&A experience, ideally within an automotive Tier 1 supplier or industrial manufacturing setting
Demonstrated background in global or multi-site organizations with experience consolidating financial information across business units
Advanced skills in financial modeling and Microsoft Excel, with familiarity using enterprise planning applications such as OneStream
Experience creating reports and visual insights through data visualization tools, preferably Power BI
Strong analytical ability with a track record of translating detailed financial data into clear business recommendations
Excellent collaboration and communication skills with the ability to work effectively across finance teams and operational stakeholders
Nice to have
Certifications such as CFA, CMA, or CPA are considered a plus