2 jobs found in Southfield, MI

Sun Communities, Inc. Career Site Header Job Summary The Director of Financial Planning & Analysis partners with departments across the organization to evaluate key metrics, assess assumptions, and develop financial models that support forecasting and capital planning. This role leads the company's financial planning processes, including the annual budgeting cycle, ongoing forecasting, and variance analysis against budget, prior year, and projections while providing recommendations to enhance business performance. The Director also delivers monthly and quarterly reporting and variance analysis for the CFO and COO, while supporting special projects and strategic financial analyses as needed. Job Duties Analyzes financial and operational results vs. forecast, prior year and budget; investigates significant variances, develops corrective actions and communicates findings to department leaders. (Essential) Coordinates the annual budget process and consolidates the...

Sun Communities, Inc. Career Site Header Job Summary Senior Financial Planning and Analysis Analysts are responsible for consolidating and validating the actual budget and/or forecast of key performance metrics, key drivers and assumptions to aid in the development of various models. They will be responsible for performing analysis resulting in value-adding recommendations to various departments throughout the company. Additionally, they assist in the administration of various reporting systems, perform monthly various analysis, and are responsible for other projects and ad-hoc analysis as requested. Job Duties Manage accurate entity structure, data set and calculation in the budget/forecast system. (Essential) Create, maintain and ensure accuracy of templates within various system. (Essential) Coordinate portions of the annual budget process, consolidate results and review budget models for errors; act as a liaison between Operations, Acquisitions, Accounting and...