Lead Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Lead Financial Analyst (FP&A/Cost & Reporting): Lead monthly forecasting and annual planning for North America Transportation and Warehousing and Supply Chain, driving financial consolidation across the Americas with an accent on month-end close, variance communication, and standardized/ad-hoc performance reporting. Focus on analyzing costs, improving reporting processes, and partnering with Accounting and Operations to support data-driven decisions using SAP, Hyperion, and Tableau.
Location: US OH Akron Corp Hdqtrs
Company
The Goodyear Tire & Rubber Company is a global tire manufacturer with innovation centers in Akron, Ohio and Colmar-Berg, Luxembourg.
What you will do
- Lead monthly forecasting and annual planning, including data collection, system submissions, and variance communication.
- Develop and distribute monthly financial performance reports; enhance reporting and information processes for clear, actionable insights.
- Coordinate with cross-functional teams to ensure consistency and accuracy in financial reporting.
- Perform ad-hoc analyses to support business and finance partners.
- Partner with Accounting to ensure financial results are accurately reflected and support internal/external reporting requirements, including competitor analysis.
Requirements
- Bachelor's degree in Accounting or Finance.
- 5+ years of experience in Accounting and Auditing (preferably in a large public accounting firm or large manufacturing organization).
- Experience interpreting and applying current U.S. Generally Accepted Accounting Standards (U.S. GAAP).
- Experience with Financial Planning and Analysis (FP&A) and cost center management / operations finance work.
- Proficiency with Microsoft Office Suite.
- Working knowledge of SAP or Hyperion (desired).
Culture & Benefits
- Collaborative finance business partner role with autonomy to perform.
- Focus on improving forecast accuracy and identifying cost-out opportunities aligned with business objectives.
- Career growth potential with a feeder path into Operations Finance and PBUs across the Americas and Global.
- No relocation and no sponsorship.
Hiring process
- Online application with consideration for reasonable accommodation requests.
- Equal employment opportunity employer; all qualified applicants receive consideration for employment.
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