OverviewWho we're looking forToyota's A&F Department is looking for a passionate and highly motivated Senior Financial Analyst, NA P&L Consolidation.
The primary responsibility of this role is to lead the P&L consolidation processes for the North America business and support North America Enterprise Auto Profit consolidation for quarterly forecasts and monthly close.
Reporting to the Manager, NA P&L Consolidation, the person in this role will support the A&F department's objective to lead and support short-term and long-term profit planning, consolidation and reporting efforts.
What you'll be doing- Support NA Enterprise Auto Profit Consolidation for quarterly forecasts and monthly close.
- Oversee North America P&L consolidation processes and BPC data integrity.
- Consolidate and analyze Actuals vs Forecast performance for NA Auto and prepare waterfalls to support monthly close meeting.
- Prepare executive forecast reporting for North America Financial Reviews.
- Support monthly and quarterly financial reporting for TMC, TMNA Tax, and TMNA Leadership.
- Partner with A&F business unit finance teams to communicate requirements, guide quarterly forecast submissions, and ensure alignment with overall targets.
What you bring- Bachelor's degree in business, Finance, Economics, or related field; MBA or advanced degree preferred.
- Strong expertise in financial modeling, forecasting, and data analysis tools (Excel, SQL, Power BI, Tableau, etc.).
- Proven ability to analyze complex data and translate it into actionable business insights.
- Excellent communication and presentation skills, with experience engaging senior stakeholders.
- Strong understanding of short-term financial planning processes and strategic frameworks.
- Ability to work collaboratively in a fast-paced, cross-functional environment.
Added Bonus if you have- Attention to detail and accuracy
- Effective communication and stakeholder management
- Problem-solving and decision-making skills
- Time management and ability to meet deadlines
- Highly proficient in Excel and SAP
What We'll BringDuring your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include:
- A work environment built on teamwork, flexibility and respect
- Professional growth and development programs to help advance your career, as well as tuition reimbursement
- Team Member Vehicle Purchase Discount
- Toyota Team Member Lease Vehicle Program (if applicable)
- Comprehensive health care and wellness plans for your entire family
- Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute (if applicable)
- Paid holidays and paid time off
- Referral services related to prenatal services, adoption, childcare, schools and more
- Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
