Financial Analyst
DFM Solutions • Allen Park, MI • Full Time
Posted on Tue, Aug 4, 2026
- Prepares detailed P&L statements for multiple customer operation sites including monthly and YTD variance analysis comparison to plan/budget.
- Reviews monthly costs, prepares accruals and reconciles quarterly / year end for all customer sites.
- Reviews monthly labor costs in detail including proper classifications to support job costing.
- Review and reconcile quotes/purchase orders with actual costs to assist with margin improvement.
- Prepare quarterly forecasts (GMRs) for each customer site and reviews with leadership.
- Prepares annual budget for each respective site and reviews with leadership.
- Actively participates in site reviews with the operations team.
- Support identification of risks and opportunities as it relates to their respective P&Ls.
- Manages AR invoice process and ensures proper revenue recognition.
- Supports material accounts payable process as it relates to their respective operation sites.
- Manages subcontractor accounts payable process as it relates to their respective operation sites.
- Perform analytical reviews, validations and audits as needed to support operations.
- Initiate and participate in process improvement initiatives on a team or individual basis.
- Proactively apply problem solving techniques in supporting team requirements.
- Effectively collaborate with Finance / Operations colleagues.
- Support adherence to corporate policies and procedures.
- Support Finance Leadership and DFM leadership.
- Other duties as assigned.
- Bachelor’s degree in accounting, Finance, Economics, or related field.
- Experience in a manufacturing or service environment strongly preferred
- 3-5 years of relevant experience
- Detail oriented with excellent organizational and communication (written and oral) skills
- Demonstrated ability to prioritize multiple responsibilities and work with minimal supervision
- Strong analytical skills and business acumen
- Proven track record of preparing accurate projections and solid financial recommendations
- Strong computer skills and proficiency with Excel and other software/applications
- Ability to use advanced financial reporting systems to obtain data needed to perform complex analyses and make recommendations
- Maintenance of the confidentiality of any personal or company information encountered
More live financial_analyst roles
- Financial Analyst Team Lead at Salas O'Brien — Albuquerque, New Mexico, 87110, United States
- Financial Analyst (Research & Development) at Apex Technology — Los Angeles, CA, United States
- Faculty Compensation Analyst Senior at Ann & Robert H. Lurie Children's Hospital of Chicago — Chicago, Illinois, United States
- Financial Analyst at Departmental Offices, Treasury — Washington, District of Columbia, United States
- Financial Analyst at Decision Technologies — Arlington, Texas, United States
- Investment Banking Financial Analyst | Chicago, Consumer (Class of 2027) at Houlihan Lokey — Chicago, Illinois, United States
- Financial Analyst at Vibrant Credit Union — Moline, Illinois, United States
- Supervisory Financial Analyst at Federal Aviation Administration — College Park, Georgia, United States