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Finance Planning and Analyst Grand Rapids, MI

Company: Trillium Staffing Solutions
Location: Grand Rapids
Posted on: April 10, 2021

Job Description:

03/24/2021 - Now hiring a Finance Planning and Analyst for direct-hire! Trillium Technical is now seeking a Finance Planning and Analyst for direct-hire placement!As an Finance Planning & Analysis Lead, you will be responsible for leading planningand analytical processes in reporting, forecasting, cross-functional budget developments and supporting operation execution to meet commitments:--- Multi-years, annual, monthly planning & forecasting Reporting to Corporate and internal management Variance analysis and data analytics--- Related MEC (month-end-close) activities--- Strategic Goals (SGD) and Key Performance Indicators (KPI) reporting and trend analysis Product reporting--- Financial support of, and close work with, cross-functional organizations of the Operations, PMO and Engineering--- Corp and divisional process and policies adherence and compliance, to protect the company's assets Internal Controls & SOX testing/ reviewing/ communication, as needed--- Mentor and training employees as needed--- Special projects and ad-hoc financial analysis as required Essential Functions:--- Development of the financial & operational portion of the annual plan AOP), to include operating income, cash flow, balance sheet and all other aspects of the financial plan--- Development of annual overhead rates for bids and costing, monitor and analyze the overhead costs and rates--- Develop the monthly short term forecast (STF) and supplemental reporting requirements Manage the process of calculating the monthly financial metrics required by the corporation Monitor performance against annual planned/forecasted costs--- Prepare and formally present financial data to management as the business cadence requires--- Support cross-functional continuous improvement (Cl) activities (consolidations, cost optimization, transition projects)If interested, please apply today! --- A Degree in Business, Accounting or Finance degree (MBA/ CPA/ CMA a plus)--- Minimum 9 years of prior relevant experience working in a Corporate Finance department or Graduate Degree and a minimum of 7 years of prior related experience.--- Experience in working in a manufacturing & engineering environment. --- Aerospace/ Avionics experience a plusPreferred Additional Skills:--- Ability to perform financial analysis, modelling, executive presentations (written and verbal) Experience to negotiate across functional groups with awareness of personality types and styles Continuous demonstration of understanding revenue, profitability, product and costs drivers Knowledge of manufacturing operations, engineering development and inventory valuation principles--- Demonstrated history of continuous improvement (e.g. Six Sigma) and ability to drive productivity and efficiency process improvement--- Experience with SOX/internal controls #CBT

Keywords: Trillium Staffing Solutions, Grand Rapids , Finance Planning and Analyst Grand Rapids, MI, Accounting, Auditing , Grand Rapids, Michigan

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