Senior Financial Analyst - Fleet Finance

What You ll Do This position is responsible for: Developing and maintaining the Fleet master margin file to establish the forecasted margins at trim level, by channels and model years Creating a monthly split of forecasted supply chain volumes by Fleet channel Evaluating customer incentive proposals Working alongside the Control Tower & Data Analytics teams to create/update Fleet dashboards & analytical tools Serving as the Fleet point of contact with Brand Finance and the Product Cost Study (PCS) team for margin strip and standard cost updates Supporting the monthly profit & loss and cash flow forecasts Monitoring internal control procedures to ensure compliance with Sarbanes Oxley Providing internal/external audit support as needed Managing significant interaction with Fleet Operations, IT, Audit, Internal Controls and Corporate Accounting Developing Ad-Hoc & special projects as requested What You ll Learn How to prepare a budget, forecast and to document and explain variances How to use Finance systems such as PentaSAP, One.

Stream, Essbase and ART&MIS An understanding of the broader Fleet business & organization Program Management and Process Improvement skills How to work with Finance and Operational regional counterparts while practicing Financial management What This Role Will Prepare You For Future opportunities in positions that require budgeting, forecasting & financial control experience Critical thinking, and how to look for alternative conclusions/solutions Cross-functional knowledge and process improvement skills that can be applied throughout the Finance organization Ability to work cross-functionally with Operating teams within North America to share knowledge and gain consensus Basic Qualifications: Bachelor s degree in Finance or Accounting, or related degree 8+ years of work experience Finance or Accounting (or minimum 7 yrs w/ MBA or Master s degree in Accounting or Finance) Working knowledge of accounting principles High level of proficiency in Microsoft tools such as: Excel, PowerPoint, Teams, and Essbase Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills Familiarity with Financial Systems and reporting tools such as: SAP, One.

Stream, Qlikview and Power BI Preferred Qualifications: MBA or Master s degree in Accounting or Finance Proven oral and written communication skills Demonstrated analytical skills Ability to multitask and adapt easily to change, including prioritization of assignments Ability to work with large volumes of data, summarize data and draw conclusions Strong understanding of P&L drivers, Gross Commercial Result, vehicle margins and month-end close fundamentals (accruals, reserves, variance analysis)