Posted 1mo ago

Financial Analyst

@ Backyard Products
Ann Arbor, Michigan, United States
OnsiteFull Time
Responsibilities:Forecasting support, Model development, Performance analysis
Requirements Summary:Bachelor’s in finance or accounting; 4–7+ years FP&A or related finance; strong financial statements, budgeting, forecasting; advanced Excel; ERP/FP planning systems; data interpretation; communication; stakeholder partnership.
Technical Tools Mentioned:Microsoft Dynamics 365, Great Plains, NetSuite, SAP, Oracle, Microsoft Excel
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Job Description
Backyard Products is seeking a highly analytical and finance-driven Financial Analyst to support company-wide financial planning, forecasting, reporting, and strategic decision-making. This role is ideal for someone with a strong foundation in corporate finance, accounting, and financial modeling — not a general business analyst background. The Financial Analyst will partner closely with department leaders and executive leadership to provide actionable financial insights, improve forecasting accuracy, and drive operational performance.
 
Key Responsibilities
  • Support monthly, quarterly, and annual forecasting and budgeting processes
  • Develop and maintain complex financial models to support strategic initiatives, scenario planning, and investment decisions
  • Analyze financial results, variances, trends, and key business drivers
  • Prepare management reporting packages, dashboards, and executive presentations
  • Support long-range financial planning and cash flow forecasting
  • Partner with operational leaders to evaluate performance against budget and identify risks/opportunities
  • Conduct profitability, margin, pricing, and cost analysis
  • Assist with board reporting, lender reporting, and investor-related financial analysis as needed
  • Improve FP&A processes, reporting automation, and data integrity
  • Collaborate with Accounting during month-end close to ensure accurate financial reporting
  • Support ad hoc financial analysis and strategic projects
Required Qualifications
  • Bachelor’s degree in finance or accounting
  • 4–7+ years of experience in FP&A, corporate finance, private equity, or related finance roles
  • Strong understanding of financial statements, budgeting, forecasting, and corporate finance principles
  • Advanced Excel and financial modeling skills
  • Experience with ERP and financial planning systems (Microsoft D365, Great Plains, NetSuite, SAP, Oracle, etc.)
  • Ability to interpret large data sets and translate findings into business recommendations
  • Strong analytical, communication, and presentation skills
  • Experience partnering with senior leadership and cross-functional teams
Preferred Qualifications
  • Experience in manufacturing, distribution, or other relevant industries
  • Familiarity with BI/reporting tools such as Power BI or Tableau
  • Experience with KPI development and operational finance analysis
Key Competencies
  • Financial acumen
  • Strategic thinking
  • Forecasting and modeling expertise
  • Attention to detail
  • Business partnership
  • Problem-solving and decision support
  • Executive communication