Job Information
TriMas Corporation FP&A Analyst in Bloomfield Hills, Michigan
Reporting directly to TriMas Packaging's Head of Financial Planning and Analysis, this role will support financial planning, budgeting, forecasting, reporting, associated analysis as well as general commercial support and strategic decision making.
Key Responsibilities:
Consolidate and analyze financial data (budgets, income statement & balance sheet forecasts, operational reporting) taking into account company’s goals and financial standing
Support the preparation of budgets, forecasts and strategic plans
Prepare financial reports for the executive team and Board of Directors
Assist Admin controller with monthly financial reporting an accounting related to Admin entities
Provide creative alternatives and recommendations to reduce costs and improve performance
Develop robust financial analysis of historic and future performance to enable appropriate commercial and strategic decision making
Provide market insight and commercial analysis to identify and analyze potential strategic and operational opportunities for the group
Tracking delivery of business initiatives and providing insight and analysis for success criteria
Work with divisions to assist in the preparation of long range plans and business cases for new capital expenditure purposes and cost benefit analysis
Drive process improvement and policy development initiatives that impact the function
Support development of a business analytics/intelligent system
Support the production of management accounts, investigation of variances and identification of areas for commercial improvements are carried out in an effective and timely manner via the finance team
Adhoc projects as required
View our benefits at: trimasbenefits.com