Senior FP&A Analyst
ATC Drivetrain · Oklahoma City, Oklahoma, US
Location: Farmington Hills, MI Job Classification: In-office Position Summary: The Senior FP&A Analyst is responsible for supporting all aspects of the compa...
Job description
Location: Farmington Hills, MI Job Classification: In-office: Position Summary: The Senior FP&A Analyst is responsible for supporting all aspects of the company’s financial planning, forecasting, reporting, and analysis processes while serving as the primary administrator for the OneStream financial consolidation and reporting platform. This individual will play a key role in driving data accuracy, process automation, and enhanced financial insights to support strategic decision-making across the organization. The ideal candidate will combine a strong finance and analytics background with technical expertise in OneStream configuration, maintenance, and process optimization. Key Responsibilities: Financial Planning & Analysis - Develop, maintain, and analyze monthly, quarterly, and annual financial forecasts, budgets, and long-range strategic plans. - Prepare detailed variance analyses comparing actual performance to forecasts and budgets, highlighting key business drivers. - Collaborate with business unit leaders to support operational planning and identify financial improvement opportunities. - Build and maintain financial models that support scenario planning, sensitivity analysi...