Apply on Employer Site

Roush · 7 hours ago

Financial Analyst

Livonia, MI

Full-time

Onsite

Mid Level

3+ years exp

Roush is seeking a Financial Analyst II to support the leadership team by analyzing and evaluating complex financial data. The role involves preparing reports, tracking key performance indicators, and providing business insights to help resolve financial issues.

AutomotiveComputerElectronicsInformation TechnologyLogisticsManufacturingSoftwareTransportation

Responsibilities

Work closely with business unit leadership to define and track key performance indicators

Contribute to the analysis of income statements, report actual results, prepare quarterly forecasts, annual budgets and five-year projections of the business unit(s)

Analyze monthly financial results (budget and forecast) and prepare and present monthly presentations to the leadership team

With guidance, perform in-depth analyses of all cost elements with the objective of identifying cost reduction opportunities

Present finalized financial results to executive leadership

Prepare business case and financial modeling (with oversight) to support new capital purchases and new business initiatives

Qualification

Financial analysisMicrosoft ExcelFinancial forecasting softwareAnalytical skillsMicrosoft Office SuiteCommunication skillsDetail-orientedProblem-solving skills

Required

Bachelor's degree in Accounting or Finance

Minimum 3 years of full-time professional level financial analysis experience

Experience compiling and presenting financial presentations and analysis for senior management

Strong analytical and problem-solving skills to put together reports, communicate and interpret the results for others

Detail-oriented with a continuous improvement mindset

Demonstrated ability to work in a fast-paced environment and handle multiple assignments with a high level of quality

Strong communication skills with an ability to work with cross-functional staff and all levels of staff

Strong computer skills including Microsoft Office Suite

Preferred

Minimum 4 years of financial analysis, planning or related experience

Experience in the manufacturing industry

Strong proficiency in Microsoft Excel

Experience with OneStream or other financial forecasting/reporting software

Benefits

Medical

Dental

Vision

Life insurance

Earned sick time

STD

LTD

401K

Tuition reimbursement

Employee referral program

Paid vacation

Paid holidays

Company

Roush

Glassdoor3.4

With a relentless spirit of possibilities, a challenge-driven culture, and an unmatched suite of capabilities, Roush creates remarkable and inspiring solutions for some of the world’s greatest organizations.

Founded in 1976

Livonia, Michigan, USA

1001-5000 employees