Honda Motors

Senior Financial Planning & Analysis Manager

Honda Motors$100K — $130K *
US-AnywhereRemote in Alpharetta, GA
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s degree in Finance/Accounting or related field
  • 6-8 years of relevant financial experience
  • 3 years of supervisory experience in finance
  • Experience with financial reporting, forecasting, and variance analysis
  • Proficient in Microsoft Excel and PowerPoint, familiar with Essbase and SAP/BPC

Responsibilities

  • Lead financial forecasting and reporting for assigned PSP business areas
  • Provide financial advice to segment leadership on profitability and sales impacts
  • Ensure financial statement integrity and SOX compliance
  • Supervise and mentor PSP Sales & Profit associates
  • Drive continuous improvement of financial reporting processes and tools

Benefits

  • Competitive base salary
  • Regional bonus opportunities
  • Manager lease car program with no cost to employee
  • Comprehensive medical, dental, and vision plans
  • Generous paid time off including holidays and vacations
  • Short-term and long-term disability coverage
  • 401K plan with company match and additional contribution
  • Relocation assistance available for eligible candidates
  • Tuition assistance and student loan repayment programs
  • Well-being programs and community engagement opportunities
Full Job Description
Job Purpose

The PSP Sales and Profit Reporting Assistant Manager will be responsible for leading and supervising the financial forecasting, reporting, and analysis activities (monthly, quarterly, annual, and mid-term) for assigned AHM PSP business areas, which may include powersports, power equipment, or a combination of PSP segments. This includes profitability analysis for gross profit, SG&A, and model profitability while ensuring compliance with company and government policies and regulations (IFRS, US GAAP, SOX, etc.), as well as providing business intelligence through analysis of financial performance and future projections based on cost and revenue activities, including production, sales, sales incentives, and inventory.

Key Accountabilities

  • Forecasts, including explanation of key business drivers, risks, opportunities, and recommended countermeasures.
  • Serve as the cross-functional financial advisor and subject matter expert for assigned PSP segment leadership, providing guidance on gross profit, SG&A, model profitability, sales incentives, inventory, production, and sales-related financial impacts.
  • Ensure accuracy, completeness, SOX compliance, and financial statement integrity for assigned PSP segment reporting, including review and/or approval of journal entries and financial results with significant impact to AHM financial statements
  • Lead and supervise assigned PSP Sales & Profit associate(s), including goal setting, training, coaching, workload prioritization, quality review, performance input, and associate development.
  • Lead continuous improvement of forecasting, reporting, analytical tools, controls, and management reporting processes to improve efficiency, accuracy, and decision support. Design and Develop tools including reports, forms, and charts to allow for more efficient and effective analysis of financial performance.


Qualifications, Experience, and Skills

Minimum Educational Qualifications
  • Bachelor's degree in Finance/Accounting or Related Business Field with additional revenant experience.
Minimum Experience
  • 6 - 8 years of relevant professional financial experience.
  • 3 years supervising other financial professionals.
  • Related Degrees - 2 additional years of relevant experience in finance, accounting, financial reporting, forecasting, variance analysis, or business analytics.
Other Job-Specific Skills
  • Analytical, organizational, problem solving, self-starter with excellent communication skills.
  • Experience with data structure (Essbase and SAP/BPC).
  • Skills in Microsoft Office with emphasis in Excel and PowerPoint.
  • Ability to apply accounting theory (Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)) to transactions.
  • Ability to adjust and work effectively in a dynamic, changing environment.


Total Rewards:
  • Competitive Base Salary (pay will be based on several variables that include, but not limited to geographic location, work experience, etc.)
  • Regional Bonus (when applicable)
  • Manager Lease Car Program (No Cost - Car, Maintenance, and Insurance included)
  • Industry-leading Benefit Plans (Medical, Dental, Vision, Rx)
  • Paid time off, including vacation, holidays, shutdown
  • Company Paid Short-Term and Long-Term Disability
  • 401K Plan with company match + additional contribution
  • Relocation assistance (if eligible)

Career Growth:
  • Advancement Opportunities
  • Career Mobility
  • Education Reimbursement for Continued learning
  • Training and Development Programs

Additional Offerings:
  • Lifestyle Account
  • Childcare Reimbursement Account
  • Elder Care Support
  • Tuition Assistance & Student Loan Repayment
  • Wellbeing Program
  • Community Service and Engagement Programs
  • Product Programs

About Honda Motors

Honda Motors is a leading manufacturer of automobiles, motorcycles, and power equipment. The company was founded in 1948 by Soichiro Honda and has since grown to become one of the largest automotive companies in the world. Honda Motors is known for its innovative designs and commitment to sustainability, with a focus on developing environmentally friendly vehicles. The company operates in over 30 countries and has a strong presence in the United States, Japan, and Europe.
Learn more about Honda Motors
Size
204,035 employees
Market Cap
$41.8 billion
Industry
Net Income
$414.5 billion
Founded
1948
5 Year Trend
+0.8%
Revenue
$13,004.8 billion
NASDAQ

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