2 дня назад
Senior Financial Analyst (Automotive)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Financial Analytics): Developing financial models, forecasts, budgets, and performance dashboards for Global Operations and Procurement with an accent on scenario analysis, variance analysis, and data-driven decision-making. Focus on extracting insights from large datasets, improving reporting automation, and maintaining reliable master data for financial systems.
Location: Novi, MI, United States
Company
designs and manufactures vehicle technologies for commercial vehicle, automotive, off-highway, and agricultural vehicle markets.
What you will do
- Develop and maintain financial models for historical analysis, forecasting, and decision-making.
- Conduct scenario analysis and sensitivity testing to assess financial outcomes.
- Collaborate with departments on budgeting and forecasting activities.
- Lead annual budgets for material spend and operational targets, including variance analysis.
- Create KPIs and dashboards to monitor and communicate financial performance.
- Improve financial analysis and reporting through process automation, advanced data analytics, and accurate master data management.
Requirements
- Bachelor’s degree in Finance and/or Accounting; a master’s degree is preferred.
- Strong proficiency in financial modeling and data analytics tools.
- Knowledge of financial systems and multidimensional databases, including JD Edwards, OneStream, and Power BI.
- Advanced proficiency with Microsoft Office tools, including Excel and PowerPoint.
- Ability to solve problems, manage multiple tasks, communicate financial insights, and provide actionable recommendations.
- Ability to work independently, manage sensitive information responsibly, and maintain strong attention to detail.
Nice to have
- Experience with Tableau or Microsoft Power BI.
Culture & Benefits
- Full-time position supporting Global Operations and Procurement.
- Opportunity to contribute to continuous financial improvement and strategic decision-making.
- Equal employment opportunity workplace.
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