Stellantis

Quality Senior Financial Analyst - NA Consolidation & Reporting Lead

Stellantis • $90K — $120K *
Auburn Hills, MI 48326In-Person
Finance & Insurance
5 - 7 years of experience
Reposted 1 week ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance or Accounting, or related degree
  • Minimum of 8 years in Finance or Accounting, or 7 years with a related Master's degree
  • High proficiency in Microsoft Excel and PowerPoint
  • Strong interpersonal skills for effective organizational interaction
  • Proven project management skills with cross-functional teams
  • Demonstrated ability to foster strong working relationships
  • Working knowledge of accounting principles

Responsibilities

  • Collaborate with FP&A to meet submission deadlines for actuals and forecasts
  • Lead monthly reporting on actuals and forecasts, presenting in management reviews
  • Evaluate periods with in-depth variance explanations
  • Prepare monthly reporting for North America SLT regarding warranty accrual and spending
  • Support quarterly briefing book and investor relations
  • Analyze data to find opportunities for reducing warranty expenses
  • Ensure reporting accuracy by validating and reconciling Essbase with PSAP and OneStream
  • Manage the Warranty Essbase cube data, including hierarchy maintenance and access administration
  • Calculate and analyze US Parts Mark Up
  • Maintain SOX documentation and support audit requests

Benefits

  • Opportunities to learn and apply forecasting techniques and actual reporting
  • Chance to build relationships with FP&A, Quality Operations, and Sales & Marketing Finance
  • Insight into warranty practices and policies
  • Preparation for advanced roles in budgeting, forecasting, and financial control
Full Job Description
What You Will Do

This position is responsible for:
  • Work closely with FP&A to meet submission requirements for actuals and forecasts, and provide comprehensive variance explanations
  • Lead monthly actuals and forecast reporting including management reviews
  • Conduct period to period evaluations with full and meaning variance explanations
  • Prepare monthly North America SLT / BR reporting for warranty accrual and spend
  • Support quarterly briefing book and investor relations activities
  • Perform data analysis to identify opportunities to reduce warranty spend
  • Validate and reconcile Essbase to PSAP and OneStream for actuals, key forecasts and budget to ensure reporting accuracy
  • Load and validate volume and warranty rates used for actuals and forecast in Essbase
  • Controller of Warranty Essbase cube data by maintaining hierarchy and administering access for all warranty standard rate data by carline and model year
  • Responsible for US Parts Mark Up calculation and analysis
  • Maintain SOX related documentation and assist in internal and external audit requests


What You Will Learn
  • Forecasting techniques and actual results reporting
  • Develop relationships with various groups including FP&A, Quality Operations and Sales & Marketing Finance
  • Understanding of Warranty practices and policies


Role Will Prepare You For
  • Future opportunities in roles requiring strong budgeting, forecasting, and financial control expertise


Basic Qualifications
  • Bachelor's degree in Finance or Accounting, or related degree
  • Minimum of 8 years of experience in Finance or Accounting, or 7 years with a related Master's Degree
  • High level of proficiency in Microsoft Office tools, particularly Excel and PowerPoint
  • Strong interpersonal skills with the ability to interact effectively at all organizational levels
  • Proven ability to project manage a cross functional team through multiple tasks/assignments with relatively short deadlines
  • Demonstrated ability to develop effective working relationships across multiple organizations
  • Working knowledge of accounting principles


Preferred Qualifications
  • MBA or Master's degree in Finance or Accounting
  • Previous experience in corporate consolidations, reporting, FP&A or accounting
  • Previous experience with forecasting and the monthly close process

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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