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Manager, Financial Planning & Analysis

Novi, MI

 

 

The Manager of Financial Planning & Analysis will play a critical role in delivering financial insights that inform strategic decisions across the organization. This position will lead budgeting, forecasting, variance analysis, long-range planning, and key financial modeling efforts. The ideal candidate combines strong technical acumen, business savvy, and the ability to thrive in a fast-paced, evolving environment.

Job Duties/Job Responsibilities:

  • Lead and manage the company-wide annual budgeting and quarterly forecasting processes, partnering with department heads across Operations, R&D, Engineering, Sales, and Corporate functions.
  • Develop and maintain complex financial models to support strategic planning, scenario analysis, and decision-making.
  • Prepare monthly and quarterly reporting packages for executive leadership and the Board of Directors, including variance analysis and KPI dashboards.
  • Provide actionable insights on revenue, margins, cash flow, and operating expenses to drive profitability and efficiency.
  • Collaborate with Accounting to ensure accurate and timely financial closes and alignment between actuals and forecasts.
  • Support investor relations and SEC reporting teams with data and analysis relevant to earnings calls and public disclosures.
  • Conduct market and competitive analysis to benchmark performance and inform pricing, investment, and capital allocation decisions.
  • Continuously improve FP&A tools, systems (e.g., Adaptive Insights, Anaplan, or similar), and processes to increase efficiency and transparency.
  • Mentor and develop junior analysts, fostering a culture of analytical excellence and continuous improvement.

Education/Experience

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA/CFA preferred.
  • 6–8+ years of progressive FP&A or corporate finance experience, ideally in the automotive, manufacturing, or high-growth tech sectors.
  • Experience in a publicly traded company environment, with a strong understanding of GAAP, SEC reporting, and investor relations support.
  • Full understanding of how an income statement, balance sheet, and cash flow interrelate.
  • Advanced Excel modeling skills; proficiency with ERP systems (e.g., SAP, Oracle) and planning tools (e.g., Hyperion, Adaptive Insights).
  • Strong financial storytelling abilities—can distill complex data into clear narratives for senior stakeholders.
  • Excellent communication, collaboration, and leadership skills.
  • Highly organized, detail-oriented, and comfortable managing multiple priorities under tight deadlines.

Benefits & Perks 

  • Medical, Dental, Vision, HSA, Health & Dependent Care FSA, 401(k), Basic Life and AD&D, Voluntary Life and AD&D, EAP (Employee Assistance Program), Education Reimbursement, and more!
  • Generous PTO policy and 11 Paid Company Holidays.
  • Online, on-demand Training & Development Programs.
  • Bicycle friendly, with bike storage available to all Foster City employees with a 5 minute walk to the scenic Bay Front.
  • Regular Happy Hours, Company Cultural Events, and more!

 

 

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