Financial Analyst

Title: Financial Analyst - FP&A

Location: 15701 Technology Dr, Northville, MI 48168 OR remote

Hybrid: 3-days a week onsite if local

Type: 6 month contract with extensions

Compensation: $55-75/hr

Must Haves:

5 years of FP&A experience

Experience in OneStream

Day to Day:

• Prepare and present monthly review decks for corporate ledger roll-ups to senior management.
• Work with OneStream including, loading ERP ledgers, loading topside templates, running QuickViews for high level data analysis, and drilling down on accounts and other data points.
• Build documentation library regarding interrelationships between financial systems (SAP / OneStream)
• SAP Cost Center to OneStream UD2
• SAP Object Account to OneStream UD1 (Profit & Loss)
• SAP Object Account to OneStream Account (Balance Sheet)
• Build documentation library regarding interrelationships between payroll system & SAP
• Build process document for OneStream forecast load and validation
• Build process document for OneStream indirect cash-flow loading and review
• Operate cross functionally with teams to facilitate our month-end accounting close on a timely and accurate basis.
• Review corporate accounting team’s monthly journal entries, account reconciliations, and SAP to OneStream reconciliations.
• Thrive in a fast-paced month-end close environment and met deadlines on a consistent basis.
• Prepare monthly forecasts for corporate ledgers and loaded into OneStream.
• Analyze and present corporate rollup of balance sheet and income statement fluctuations