4 дня назад
Senior Analyst - Financial Analysis
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst - Financial Analysis (FP&A/IT Finance): Providing financial planning and analysis support for Toyota’s Information Technology portfolio, with an accent on budgeting, forecasting, variance analysis, and technology investment decisions. Focus on developing cost-driver forecasts, analyzing financial performance, building business cases, and translating complex financial data into recommendations for leadership.
Location: Plano, Texas, United States
Company
is a global automotive company developing innovative, high-quality mobility solutions.
What you will do
- Lead and support annual budgeting, periodic forecasting, and long-range planning for the OneTech portfolio and assigned cost centers.
- Develop forecasts for IT cost drivers, including outside labor, software, cloud services, infrastructure, and professional services.
- Analyze actual performance against budgets, forecasts, and prior-year results, identifying risks, opportunities, and variance drivers.
- Partner with IT leaders on resource planning, technology investments, vendor commitments, and cost optimization.
- Support month-end close, journal entries, management reporting, and financial outlook updates.
- Prepare business cases, scenario analyses, dashboards, and executive recommendations.
Requirements
- Bachelor’s degree in Accounting, Finance, or a relevant analytical discipline.
- 5+ years of experience in accounting, FP&A, financial reporting, or related areas.
- Strong critical thinking, analytical, problem-solving, and communication skills, including communication with senior leadership.
- Advanced Microsoft Excel proficiency, including formulas, financial analysis, and manipulation of large datasets.
- Demonstrated ability and willingness to learn emerging technologies, tools, and automation capabilities.
- Must have the right to work in the United States without current or future immigration sponsorship.
Nice to have
- Experience with data analysis, management reporting, cost-benefit analysis, or data mining.
- Hands-on experience with Power BI, Power Automate, or similar analytics tools.
- Knowledge of AI capabilities or experience implementing AI in business.
- Experience working cross-functionally with multiple stakeholders and business partners.
Culture & Benefits
- Team-oriented, flexible, and respectful work environment.
- Professional development programs and tuition reimbursement.
- Health care, wellness plans, paid holidays, and paid time off.
- 401(k) savings plan with company match and potential annual retirement contribution.
- Vehicle purchase and lease programs, tax-advantaged accounts, and applicable relocation assistance.
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