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Financial Analyst
Livonia, MI

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Posted 9/15/2021

Required Skills

  • Two to four years of relevant professional experience
  • Four-year college or university degree in Finance
  • Strong Microsoft Excel skills
  • Hyperion software knowledge a plus
  • Excellent analytical and critical thinking skills
  • Ability to work in ever-changing environment, while being able to manage deadlines
  • Willingness and ability to travel, if necessary

Job Description

  • Responsible for month end close, forecasting, and variance analysis
  • Collaborate with AMS functional teams to develop annual budget and updates for financial forecasts
  • Prepare and maintain a five-year rolling forecast for AMS for revenue and material
  • Support SAP for AMS including CMR / VMR set up and tracking of invoices, Accounts Receivable and Accounts Payable
  • Track costs and invoices for AMS prototype orders
  • Prepare a monthly dashboard for management reporting of key metrics to drive business improvement
  • Financial consolidation and related analytics of the global annual budget and forecasts to include income statement, balance sheets and cash flows
  • Preparation of the monthly Global Leadership Team (GLT) financial presentation
  • Ensure accurate and timely financial data is available to support customer requests
  • Special Projects and ad hoc requests as needed


Reliance One, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

 

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. 

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RELIANCE ONE, INC.

1700 Harmon Road, Suite One

Auburn Hills, MI 48326

248-922-4500


Copyright 2015 Reliance One, Inc.

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