Well established, Oakland County Manufacturing company is seeking a Senior Financial Analyst. This hands-on opportunity will be responsible for financial modeling, budgeting and annual business plan, variance analysis, develop and oversee initiatives. The company offers long term growth opportunity and a strong benefit package. Benefits include medical, dental, vision, 401(k) and work life balance.


  • Analysis and development of the monthly consolidated financial budget and annual business plan including variance analysis and explanations
  • Consolidation of financial results into the various financial model files
  • Create and analyze the excel models and simulations used in forecasting
  • Analyze the financial statements produced by the accounting process, along with other financial and operational data
  • Preparation of the monthly management reporting packages (actuals and budget)
  • Build financial database by identifying sources of information, assembling, verifying, and backing up data
  • Complete monthly special project accounting/budgeting/forecasting workstreams
  • Develop and oversee initiatives and projects to achieve targets
  • Assist with product costing and pricing
  • Track and analyze cash flow drivers
  • Ability to work in a fast paced/dynamic environment.


  • Strong analytical capabilities and exceptional financial modeling and analysis skills
  • Bachelor’s degree in finance or accounting required
  • 3-5 years of experience
  • Advanced Excel skills
  • Power Query / Power BI experience a plus
  • Income statement, balance sheet, and cash flow consolidation experience