Venteon · 1 week ago
Senior Financial Analyst
Detroit Metro
Full-time
Hybrid
Mid, Senior Level
$95K/yr - $110K/yr
3+ years expVenteon is an industry leader and employer of choice located in the Metro Detroit area, currently seeking a Senior Financial Analyst – FP&A. This role is critical to the company’s overall financial success, focusing on financial reporting, analysis, and forecasting to support organizational goals.
ConsultingRecruitingStaffing Agency
Hiring Manager
Karl Roehrig
Responsibilities
Prepare and develop monthly forecasts and annual budgets, ensuring alignment with each function, organizational goals and objectives
Prepare and analyze financial reports and presentations for senior management, highlighting key performance indicators and trends, including, but not limited to, product line and customer profitability reporting
Provide support for monthly actual analysis, comparing actuals to monthly forecasts and providing commentary for variances
Prepare and analyze all customer monthly, quarterly, and annual rebates
Oversee business case financial analysis on different customer opportunities presented by the sales team and help present to senior management
Perform financial analysis and assist both the finance & accounting teams with ad hoc projects as needed
Qualification
Required
3+ years of experience in Finance, Financial Analysis
BA in Accounting or Finance
Strong knowledge of financial reporting, analysis, and accounting principles
Demonstrated leadership, teamwork and communication (written & verbal) skills
Strong initiative to improve processes and gain efficiencies while maintaining objectives
Excellent attention to detail and ability to work with large datasets
Advanced knowledge and use of Microsoft Excel and PowerPoint
Preferred
MBA, CFA, CPA or CMA is a plus
SAP and OneStream preferred
Benefits
Bonus Eligible Position
Paid time off
Medical / Dental / Vision
401k
Life Insurance
Company perks
Company
Venteon
Venteon specializes in recruitment, staffing and business consulting services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Cedric Corera
President & CEO
Karl Roehrig
EVP & COO
Company data provided by crunchbase