Our Next Energy
Financial Planning & Analysis Manager
- Compensation
- Not disclosed
- Location
- Novi, Michigan, United States
- Work setup
- Onsite
- Seniority
- Not specified
- Employment
- Full time
- Experience
- Not specified
- Category
- Not specified
- Posted
Skills
Full description
KEY RESPONSIBILITIES:
- Lead the annual budgeting and long-range planning processes in collaboration with executive leadership
- Develop, maintain, and improve financial models and forecasting tools
- Prepare and deliver monthly and quarterly financial performance reports, including variance analysis, KPIs, and dashboards
- Partner with business units and department heads to provide financial guidance and support operational decision-making
- Analyze financial results, trends, and key performance metrics to identify risks and opportunities
- Support cash flow forecasting, scenario modeling, and capital planning
- Provide business case analysis for new initiatives, investments, and projects
- Ensure timely, accurate, and consistent financial reporting and data integrity
- Drive process improvements and best practices in FP&A and reporting
- Manage and mentor a small team of analysts (if applicable)