5853
Job Location: Racine - Wisconsin - United States
Category for Job Posting: Finance
Job Type for Job Posting: Full Time
Working Mode for Job Posting: Hybrid
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Job PurposeSupport North America Parts & Service FP&A through consolidation and reporting of revenue, margin, EBIT, SG&A, inventory, payables and warranty impacts; compare actuals to budget/forecast; and prepare concise variance explanations and management-ready reporting.
Key Responsibilities- Consolidate and report Parts & Service P&L, revenue, margin, EBIT and SG&A results.
- Analyze actuals versus budget, forecast and prior year; quantify key drivers through causals and variance analyses.
- Prepare flash, final reporting, account reconciliations, balance-sheet variance analysis and journal-entry support.
- Support budget and forecast cycles, including P&L, payables, inventory, and Capex reporting.
- Coordinate timelines, system changes and reporting requirements with Finance and cross-functional stakeholders.
- Develop dashboards, support data integration, validated datasets, scenario analysis and executive-ready summaries.
Expected Deliverables
- Flash and causal submissions with clear variance explanations.
- Parts & Service P&L, SG&A, forecast and budget reporting packages.
- Support business with investment priorities, program analysis, pricing/cost impact and trends.
- Communicate financial trends, risks, opportunities, and recommended actions.
- Present complex analyses in a concise and actionable manner.
Data Analytics & Process Improvement
- Develop and maintain Power BI dashboards, reporting tools, and analytical models.
- Utilize SAP and other financial systems to extract, validate, and analyze data.
- Drive automation and simplification initiatives to improve finance productivity.
- Support implementation of advanced analytics, AI, and digital finance solutions.
Systems and Tools
- Referenced systems/tools: eNERgy, SAP, UPLAN, BlackLine, Simplice, Microsoft Excel, Power BI, Copilot, PDW and CSPS.
Experience Required- Bachelor's degree in a relavant discipline
- 6 years of experience in finance, accounting, economics or related background with FP&A, management reporting, budgeting or forecasting experience.
Preferred Qualifications- Strong P&L, margin, variance-analysis, data-visualization skills, including Power BI, copilot or similar tools.
- Ability to translate complex analysis into concise management communication and partner effectively across functions.
Pay TransparencyThe annual salary for this role is USD $86,625.00 - $132,825.00 plus any applicable bonus (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.)
For roles open across multiple locations, the salary range indicated refers to the primary location. If a different location is considered, the applicable salary range will be communicated to candidates prior to the first interview.
What We OfferWe offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.
At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:
- Flexible work arrangements
- Savings & Retirement benefits
- Tuition reimbursement
- Parental leave
- Adoption assistance
- Fertility & Family building support
- Employee Assistance Programs
- Charitable contribution matching and Volunteer Time Off
