Senior FP&A and Treasury Analyst

Stoneridge - Novi, MI

Full-time - Mid Level

Novi, MI

Transportation Equipment Manufacturing

About the position

Based in Novi, MI, the Senior FP&A and Treasury Analyst is part of a team that is responsible for providing strategic financial and analytical leadership to drive actionable analysis within the organization. The role will support both the Global FP&A and Global Treasury organizations. This team member will leverage their FP&A and treasury expertise to provide critical insights into financial performance, support strategic decision-making, and contribute to the overall success of the organization.

Responsibilities

• Develop and maintain financial models to analyze historical data, forecast future trends, and support decision-making processes while conducting scenario analyses and sensitivity testing to assess potential impacts on financial outcomes
• Conduct scenario analyses and sensitivity testing to assess potential impacts on financial outcomes
• Collaborate with various locations to gather relevant data for budgeting and forecasting activities
• Assist in the preparation of annual budgets and quarterly forecasts, providing variance analysis and explanations to previous outlook or actuals
• Assist in preparation of weekly cash forecasts, and other financial reporting
• Identify opportunities for process improvement and automation to enhance efficiency in financial analysis and reporting
• Utilize advanced data analytics techniques to extract meaningful insights from large datasets.
• Evaluate foreign currency risk working closely with global facilities to analyze and assess foreign currency exposures and execute trades to hedge exposures where applicable
• Support insurance program renewals and allocate charges to business units accordingly
• Special projects as assigned

Requirements

• Finance and/or Accounting Bachelor's Degree, Masters Preferred
• 3-5+ years of FP&A and treasury experience Preferred
• Strong proficiency in financial modeling and data analytics tools
• Knowledge of financial systems and multidimensional databases preferred (JD Edwards, OneStream, Power BI, etc.)
• Ability to solve problems, escalate issues and manage multiple tasks
• Strong proficiency with MS Office Tools; PowerPoint, Excel, etc.
• Experience with Tableau or MS Power BI preferred
• Ability to communicate effectively at all levels and articulate ideas, results of financial analysis, and actionable recommendations
• Attention to detail and willingness to learn
• Responsibly manages sensitive or confidential information
• Self-starter and ability to work independently on projects and tasks
• Strong oral and written presentation skills as well as strong interpersonal skills