Toyota

Sr Analyst - Vehicle Contribution Margin

Toyota$90K — $120K *
Plano, TX 75025In-Person
Manufacturing & Automotive
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, Economics, Accounting, or related field, or equivalent experience.
  • 5+ years in financial planning, analysis, or accounting.
  • Experience with large data set analysis and variance analysis.
  • Strong interpersonal and organizational skills.
  • Expertise in Excel, including complex formulas and pivot tables.

Responsibilities

  • Ensure accurate and timely reconciliation of vehicle sales and export activities.
  • Perform financial analysis for pricing, margin validation, and variance evaluations.
  • Maintain SOX compliance and prepare necessary documentation.
  • Collaborate with cross-functional teams to address data issues and discrepancies.
  • Manage updates to pricing and sales data for accuracy in financial reporting.

Benefits

  • Flexible and respectful work environment centered on teamwork.
  • Professional growth programs and tuition reimbursement.
  • Team Member Vehicle Purchase Discount.
  • Comprehensive healthcare and wellness plans for families.
  • 401(k) plan with company match and annual contributions.
  • Paid holidays and time off.
  • Referral services for childcare, schools, and prenatal services.
  • Tax-advantaged accounts for healthcare and dependent expenses.
Full Job Description
Overview

Who we're looking for

Toyota's Accounting & Finance Department is looking for a passionate and highly-motivated Sr Financial Analyst.

The primary responsibility of this role is to ensure the accuracy and timely reconciliation of vehicle sales, pricing, export activity, and compliance reporting.

Reporting to the Vehicle Contribution Margin Manager, the person in this role will support the Vehicle Contribution Margin department's objective to produce accurate quarterly forecasting, monthly variance reporting, compliance, and other finance-related needs.

What you'll be doing
• Ensure accurate and timely reconciliation of vehicle sales, export activity, and intercompany transactions through continuous monitoring and variance investigation.
• Perform financial analysis-including pricing quantification, margin validation, and flux reviews-to support reliable reporting and profit decision-making.
• Maintain compliance with SOX, audit requirements, and internal controls by preparing required documentation and supporting ongoing monitoring activities.
• Collaborate with cross-functional teams (COE, IT, Product Management, AP/AR, and Logistics) to resolve data issues, system discrepancies, and billing disputes.
• Manage ongoing updates to pricing, CAL data, and sales files to ensure accurate financial inputs and alignment with operational changes.
• Support forecasting development and support ad-hoc requests.

What you bring
• Bachelor's degree in finance, Economics, Accounting, or related field, or related work experience
• 5+ years of experience in financial planning and analysis, accounting and/or related discipline
• Prior experience analyzing large data sets, financial information and variance analysis
• Proven interpersonal and organizational skills
• Expertise in Excel (ie: complex formulas, pivot tables, etc)
• Prior experience developing presentations and reports to effectively communicate financial information

Added bonus if you have
• Masters degree
• CPA or CMA
• Experience with SAP and BPC Planning Software
• Knowledgeable in Power BI development.
• Knowledgeable in Alteryx.
• Prior experience in the automotive industry
• Prior experience supporting audits and SOX controls

What we'll bring

During 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
  • 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)
  • Relocation assistance (if applicable)


About Toyota

Toyota Motor Corporation is a Japanese multinational automotive manufacturer headquartered in Toyota City, Aichi, Japan. The company was founded in 1937 by Kiichiro Toyoda and has since grown to become the world's largest automotive manufacturer. Toyota Motor Corporation produces a wide range of vehicles including cars, trucks, and buses. The company is committed to sustainability and has set a goal of achieving zero carbon emissions by 2050. Toyota Motor Corporation has operations in over 170 countries and regions around the world.
Learn more about Toyota
Size
372,817 employees
Market Cap
$225.1 billion
Industry
Net Income
$1,531.2 billion
Founded
1937
5 Year Trend
+2.6%
Revenue
$26,625.1 billion
NASDAQ

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