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Financial Planning & Analysis Manager

Our Next Energy

Novi, MIFull-timeNo compensation foundPosted 3mo agoVerified open 5 days ago
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At a glance

Compensation
No compensation found
Location
Novi, MI
Schedule
Full-time
Work Authorization
Not specified

Job overview

Our Next Energy is hiring a Financial Planning & Analysis Manager. The Financial Planning & Analysis Manager will lead annual budgeting and long-range planning, develop financial models, and prepare performance reports. This role involves partnering with business units to provide financial guidance, analyzing results to identify risks and opportunities, and supporting cash flow forecasting and capital planning. The manager will also provide business case analysis for new initiatives and drive process improvements in FP&A.

Key focus areas include Lead annual budgeting and long-range planning processes, Develop, maintain, and improve financial models and forecasting tools, and Prepare and deliver monthly and quarterly financial performance reports.

Important skills include Annual Budgeting, Long-Range Planning, Financial Modeling, Forecasting Tools, Financial Performance Reporting, and Variance Analysis.

Skills & qualifications

RequiredNice to have

Skills

Annual BudgetingLong-Range PlanningFinancial ModelingForecasting ToolsFinancial Performance ReportingVariance AnalysisKPIsDashboardsFinancial GuidanceOperational Decision-Making SupportFinancial Results AnalysisTrend AnalysisKey Performance Metrics AnalysisCash Flow ForecastingScenario ModelingCapital PlanningBusiness Case AnalysisData IntegrityProcess ImprovementFP&a Best PracticesReporting Best PracticesTeam ManagementCoaching

Full job 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)

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