Analyst, Financial Planning and Analysis
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De functie
This FP&A Analyst role supports weekly and monthly performance reporting, including revenue, margins, volume, pricing, and customer profitability.
You will assist with revenue forecasting, budgeting cycles, and variance analysis, emphasizing scenario planning and pricing assumptions.
Analyze sales trends, pricing performance, mix changes, and volume drivers to identify risks, opportunities, and optimization actions.
Partner with Sales and Operations to validate forecasts, evaluate opportunities, and refine commercial strategies.
Develop and enhance dashboards, revenue models, and reporting tools to improve visibility and forecasting accuracy.
Hybrid position based in Ann Arbor, MI with two onsite days per week; minimum qualifications include a bachelor's degree and 1 year in finance or related field.
You will assist with revenue forecasting, budgeting cycles, and variance analysis, emphasizing scenario planning and pricing assumptions.
Analyze sales trends, pricing performance, mix changes, and volume drivers to identify risks, opportunities, and optimization actions.
Partner with Sales and Operations to validate forecasts, evaluate opportunities, and refine commercial strategies.
Develop and enhance dashboards, revenue models, and reporting tools to improve visibility and forecasting accuracy.
Hybrid position based in Ann Arbor, MI with two onsite days per week; minimum qualifications include a bachelor's degree and 1 year in finance or related field.
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