Job DescriptionJoin a dynamic global finance team where your insights will directly influence commercial pricing, profitability, forecasting, and strategic decision-making across our Automotive division in Europe and North America. As a Senior Finance Analyst, you'll partner with cross-functional leaders, drive impactful business initiatives, and help shape the financial future of a fast-paced, international organization.
Key Responsibilities May Include:- Conduct comprehensive financial analysis, including profitability reviews, variance analysis, and financial modelling, to support business decisions and optimize performance.
- Prepare and manage monthly, quarterly, and annual budgets and forecasts, ensuring accuracy and alignment with strategic business goals.
- Collaborate with cross-functional teams (e.g., supply chain, commercial, sales) to provide actionable insights that enhance financial decision-making and operational outcomes.
- Provide analytical support for business case development, cost analysis, and evaluation of strategic initiatives to ensure informed decision-making.
- Drive process improvements by supporting the implementation and optimization of financial tools, automation efforts, and standardized processes.
- Perform post-investment reviews to assess the performance of strategic initiatives and recommend corrective actions where needed.
- support efforts to improve reporting, forecasting, and financial data quality, ensuring timely and accurate consolidation of financial information.
- Support ad-hoc financial analysis and special projects, including pricing strategies, cost savings initiatives, and performance tracking, to drive business improvements.
About The Role:The Analyst will support core financial processes including contributing to commercial pricing and quotation activities, while also supporting month-end close, forecasting, budgeting, Supply Chain Finance and Integrated Business Planning (IBP) reporting or ad hoc queries.
What You Will BringQualifications:Essential Qualifications:
- Bachelor/BA/Controlling or similar
Desirable Qualifications:
- Master's Degree in Finance/ FBP training, controlling, accounting and tax
Experience:- Experience in finance & controlling within a multi-cultural environment
- Experienced in working with senior & executive management and customers
- Concrete background in FP&A and/or group controlling
- Project management experience & stakeholder management
Skills & Knowledge:- Excellent communication, interpersonal skills & relationship building skills
- Highly level of integrity & trust when dealing with confidential information
- Ability to think outside the box and come up with creative solutions
- Highly adaptable to different business environment/requirements
- Ability to retain professionalism and performance whilst working under pressure and heavy workloads
- Excellent functional & technical skills in finance & controlling
- Excellent knowledge in MS Office applications
- Good working knowledge of financial systems (SAP, BW, Hyperion/Oracle)
- Strong business knowledge and acumen
- Ability to work both autonomously and collaboratively to deadlines and without supervision
What To Expect:Additional Details:- Role can be based anywhere in the U.S. and individual will work remotely; preferably based within Eastern or Central U.S. time zones
- Working hours anywhere between 7am-6pm local time to support U.S. and European operations
What We Offer: Employee Package- Competitive Pay & Annual Bonus Structure
- Benefits Day 1!
- Paid Time Off plus Holiday Observances
- 401K w/ company match (up to 4%)
- FREE company-paid vision, short-term disability, and life insurance!
- Tuition reimbursement, parental leave, childcare assistance, profit sharing, and more!
Remote TypeFully Remote
Skills to succeed in the roleAdaptability, Budget Management, Business Case Development, Cost Analysis, Empathy, Experimentation, Financial Advising, Financial Analysis, Financial Forecasting, Financial Modeling, Financial Reporting and Analysis, Process Improvements, Taking Ownership, Teamwork, Understand Customers, Variance Analysis
