Stellantis

Financial Planning & Analysis (FP&A) Volume & Commercial Analyst

Stellantis • $85K — $110K *
Auburn Hills, MI 48326In-Person
Finance & Insurance
5 - 7 years of experience
1 month ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance or accounting; or related degree
  • 5+ years of relevant work experience; or 4 years with a Master's degree
  • Proven technical and quantitative skills
  • Effective written, interpersonal, and oral communication skills
  • Demonstrated leadership experience
  • Expert in Microsoft Office, especially Excel and PowerPoint
  • Ability to learn and use PowerBI or Tableau
  • Strong interpersonal skills for interacting with all levels of personnel
  • Skills in project management, problem solving, and prioritization
  • Familiarity with financial reporting tools

Responsibilities

  • Serve as point of contact for Global FP&A and NA Commercial Markets
  • Drive improvements in management reporting and budgeting processes
  • Analyze key shipment and sales drivers for Business Review reporting
  • Assist in updating business plans
  • Develop and enhance Power BI dashboards for better data visibility

Benefits

  • Exposure to leadership through ongoing projects
  • Gain robust insights into the automotive industry
  • Opportunities for future roles in budgeting and forecasting
  • Cross-functional collaboration with global teams
  • Skill development in finance systems and data analytics tools
Full Job Description
What You'll Do
  • Be a point of contact for Global FP&A, all NA Commercial Markets, and Demand Planning for Volume and Mix reporting for actuals, forecasts, and budget cycles.
  • Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
  • Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentary
  • Support the business plan update process.
  • Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data


What You'll Learn
  • How to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variances
  • Develop an executive presence through ongoing exposure to leadership across the entire organization
  • Build a strong understanding of the automotive industry and operational finance within a global manufacturing organization
  • How to use finance systems such as OneStream, Essbase and demand planning tools
  • Project management and process improvement skills
  • How to apply process automation skills using software such as Copilot, Power BI, RPA, Business Intelligence and Data Analytics
  • How to work with finance and operational counterparts while practicing financial management


What This Role Will Prepare You For
  • Future opportunities in positions that require budgeting, forecasting & financial control experience
  • Cross-functional knowledge and process improvement skills that can be applied throughout the finance organization
  • Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus


Basic Qualifications
  • Bachelor's degree in finance or accounting; or related degree
  • Minimum of 5 years of relevant work experience or Masters with 4 years of relevant work experience
  • Proven technical, quantitative and critical-thinking skills
  • Demonstrated effective written, interpersonal and oral communication skills
  • Demonstrated leadership experience
  • Expert level of proficiency in Microsoft Office tools such as Excel and PowerPoint
  • Capability to learn or offer hands-on experience with tools such as PowerBI and Tableau
  • Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
  • Project management, process thinking, problem solving, and priority setting concepts and skills
  • Familiarity with financial ledger, consolidation, and reporting tools


Preferred Qualifications
  • MBA or Master's degree in accounting or finance
  • Power BI experience, strongly preferred
  • Experience with budgets and forecasts
  • Knowledge and experience using OneStream
  • Business process re-engineering skills

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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