Venteon · 6 hours ago
Financial Planning and Analysis Manager
Detroit Metro
Full-time
Hybrid
Senior Level
$130K/yr - $160K/yr
7+ years expVenteon Finance is currently seeking a highly skilled FP&A Manager for a dynamic and growing non-automotive manufacturing client in the metro Detroit area. The role focuses on leading the annual operating plan, developing financial models, and analyzing key performance indicators to support decision-making processes.
ConsultingRecruitingStaffing Agency
Hiring Manager
James Clark
Responsibilities
Lead annual operating plan (AOP), quarterly forecasts, and long-range planning processes
Develop and maintain financial models supporting revenue, margin, labor, overhead, and cash flow
Analyze variances and key performance indicators to identify risks, opportunities, and corrective actions
Prepare monthly management reporting packages, dashboards, and executive presentations
Support cost accounting, standard cost analysis, and manufacturing performance metrics
Support pricing analysis, capital expenditure planning, and operational improvement initiatives
Drive continuous improvement of FP&A tools, models, and reporting processes
Qualification
Required
Bachelor's degree in Accounting or Finance, advanced degree preferred
7+ years of FP&A experience in Manufacturing
Multi-Site company experience
Strong Financial Modelling and KPI Reporting experience
ERP Systems Experience
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
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