Stellantis

Financial Analyst - Fleet Finance

Stellantis • $70K — $95K *
Auburn Hills, MI 48326In-Person
Finance & Insurance
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, accounting, or a related field
  • 5+ years of relevant work experience
  • Strong understanding of accounting principles
  • Experience with audit, SOX compliance, FP&A, and internal controls
  • High proficiency in Microsoft Office software
  • Effective oral and written communication skills
  • Strong analytical capabilities

Responsibilities

  • Consolidate, validate, and submit monthly cash forecasts to North America Treasury
  • Submit weekly and monthly P&L estimates to Finance
  • Control and analyze fixed costs, developing budgets and forecasts
  • Assist with the submission of actuals and forecasts of the income statement
  • Support annual budget and long-range business plan submissions
  • Conduct analyses related to the Guaranteed Depreciation Program
  • Book monthly journal entries as required
  • Act as a liaison among various finance departments and oversee internal controls

Benefits

  • Gain experience working under tight deadlines
  • Opportunity to present to senior management
  • Develop relationships across multiple finance functions
  • Prepare for advanced finance roles in commercial sectors
  • Enhance critical thinking and analytical skills
  • Expand professional network within Stellantis
Full Job Description
This position is responsible for:
  • Consolidating, validating and submitting Fleet's monthly direct & indirect cash forecast submissions to NA Treasury
  • Consolidating, validating and submitting Fleet's weekly/monthly 'Best Estimate' P&L submissions to NA FP&A
  • Controlling and analyzing fixed cost activity and developing budgets and forecasts for Fleet along with reporting monthly actuals and explaining variances between budgets and forecasts
  • Assisting with the consolidation, validation and submission of actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and all levels of management
  • Assisting with the consolidation, validation and submission of Fleet's annual budget & long-range business plan submissions to FP&A
  • Assisting Fleet Finance Operational Controlling with detailed analyses related to the Guaranteed Depreciation Program's auction risk or opportunities
  • Booking monthly journal entries, as needed
  • Acting as the liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal Controls, acting as the departmental SOX Champion
  • Monitoring internal control procedures and coordinating certification process with Sarbanes-Oxley (SOX)
  • Providing internal/external audit support as needed
  • Ad-Hoc & special projects as requested

What You'll Learn
  • How to work within tight deadlines
  • Exposure to senior management through monthly presentations and special studies
  • Exposure to Vehicle Pricing and Incentives development
  • Develop relationships with Pricing, Incentives, Product Cost, Platform Finance, Manufacturing Finance, Warranty Finance, Fixed Costs, FP&A, Accounting, Brand and Sales Operations

What This Role Will Prepare You For
  • Other finance opportunities, including commercial to further develop your acumen on company core activities
  • Think critically, and look for alternative conclusions/solutions
  • Expanded network of contacts to expand career opportunities within Stellantis
  • Roles requiring the individual to draw conclusions from financial data


Basic Qualifications
  • Bachelor's degree in finance or accounting, or related degree
  • Minimum of 5 years of related work experience
  • Working knowledge of accounting principles
  • Experience in audit, SOX, FP&A and/or internal controls
  • High level of proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook & Teams
  • Proven oral and written communication skills
  • Demonstrated analytical skills

Preferred Qualifications
  • MBA or master's degree in accounting or finance
  • Exposure/experience in Platform Finance and/or Sales & Marketing Finance
  • Consolidation experience and familiarity with Financial Systems such as Essbase & OneStream
  • Ability to multitask and adapt easily to change, including prioritization of assignments
  • Ability to work with large volumes of data, summarize data and draw conclusions

About Stellantis

Stellantis is a multinational automotive manufacturer formed in 2021 by the merger of Fiat Chrysler Automobiles and Groupe PSA. The company designs, produces, and sells a wide range of vehicles under various brands, including Alfa Romeo, Chrysler, Citroen, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, and Vauxhall. Stellantis operates in over 130 countries and has 14 brands in its portfolio. The company is committed to sustainable mobility and has set ambitious targets for reducing its carbon footprint and increasing the share of electric vehicles in its sales.
Learn more about Stellantis
Size
400,000 employees
Market Cap
$44.9 billion
Industry
Manufacturing & Automotive
* Ladders Estimates

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