Qureos Mentor

ATC Drivetrain

<div>Location: Farmington Hills, MI 
Job Classification: In-office 
Position Summary:
The Senior FP&amp;A Analyst is responsible for supporting all aspects of the company&rsquo;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 &amp; Analysis<ul><li>
Develop, maintain, and analyze monthly, quarterly, and annual financial forecasts, budgets, and long-range strategic plans.</li><li>
Prepare detailed variance analyses comparing actual performance to forecasts and budgets, highlighting key business drivers.</li><li>
Collaborate with business unit leaders to support operational planning and identify financial improvement opportunities.</li><li>
Build and maintain financial models that support scenario planning, sensitivity analysis, and business performance tracking.</li><li>
Provide executive-level reporting and dashboarding to support strategic decision-making and board presentations.</li></ul>
OneStream Administration &amp; Development<ul><li>
Serve as the system administrator for OneStream, ensuring data integrity, access control, and process efficiency.</li><li>
Maintain and continuously enhance OneStream applications and functionality, including metadata management, workflow configuration, cube view development, and report creation.</li><li>
Manage financial data integrations between ERP systems and OneStream.</li><li>
Support financial close, consolidation, and reporting cycles within OneStream, ensuring timeliness and accuracy.</li><li>
Develop and automate new reports, dashboards, and analytical tools within OneStream to enhance visibility and reduce manual effort.</li><li>
Collaborate with IT and Finance teams to identify and implement system upgrades or enhancements.</li><li>
Troubleshoot OneStream-related issues and manage relationships with external OneStream support and consultants.</li><li>
Train and support FP&amp;A and accounting teams on best practices and new functionalities within OneStream.</li></ul>
Process Improvement &amp; Analytics<ul><li>
Identify opportunities to streamline FP&amp;A processes and improve data consistency across systems.</li><li>
Develop standardized reporting templates and ensure consistent use of key financial metrics.</li><li>
Support continuous improvement initiatives related to data governance and financial system automation.</li><li>
Partner with cross-functional teams to improve the integration of operational and financial data for analytics.</li></ul>
Qualifications:<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field. CPA preferred.</li><li>
2+ years of progressive experience in FP&amp;A, financial systems, or corporate finance.</li><li>
1+ year of hands-on experience with OneStream as an administrator or power user preferred.</li><li>
Strong understanding of financial statements, consolidations, and reporting.</li><li>
Advanced proficiency in Excel and data analysis.</li><li>
Experience working with ERP systems (e.g., SAP, Oracle, Epicor, Dynamics) preferred.</li><li>
Strong analytical, problem-solving, and process improvement skills.</li><li>
Excellent communication and presentation abilities.</li><li>
Proven ability to manage multiple projects, meet deadlines, and work cross-functionally.</li></ul>
Core Competencies:<ul><li>
Analytical Thinking &amp; Data Accuracy</li><li>
Business Partnership &amp; Collaboration</li><li>
Continuous Improvement Mindset</li><li>
Technical Proficiency &amp; Systems Agility</li><li>
Financial Acumen &amp; Strategic Insight</li></ul><div><div>
ATC Drivetrain provides equal employment opportunities (EEO)</div></div></div><div></div>

Senior FP&A Analyst

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ATC Drivetrain

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Senior FP&A Analyst