Business/Financial Analyst - Parts & Accessories

 

POSITION:  Business & Financial Analyst – Parts & Accessories 

LOCATION: Mahwah, NJ

Recruitment Salary Range: $70,500-$92,000

 

At JLR, we are passionate about our people. They are at the heart of our business. We are committed to fostering a diverse, inclusive culture that is representative of our global customers and the society in which we live; a culture in which every one of our employees can bring their authentic self to work and reach their full potential.

 

Reporting to the Financial & Analytics Manager, the successful candidate will primarily be responsible for development of automated tools/dashboards to present Parts, Accessories and Finance metrics to internal and external stakeholders. This role will be a key lead in data analysis for the two departments (Customer Care – responsible for Parts & Accessories and Finance) with potential exposure to senior leadership regarding recommendations based on analytical findings. This position is a hybrid between Data Science and Financial Analysis.

 

What you will be doing:

• Maintaining database of customer service metrics, source files, and Tableau dashboards / Provides daily reporting and analysis of CC (Customer Care) results for the field and corporate management.
• Working with various departments to research data requirements, summarize results, and develop algorithms to implement effective, dynamic reporting.
• Performing analysis on available data sources and make recommendations as to how best represent CC metrics / Working with business owners to drive revenue objective achievement.
• Independently leveraging a variety of internal and external resources to bring projects to completion / Utilizing analytic tools such as Tableau via the data lake, converts analytical results into visually aesthetic, intuitive charts and graphs for quick executive consumption.
• Performing financial analysis, primarily variance calculations and interpretation of variances for each of the revenue and cost elements for Parts and Accessories business.
• Supporting budget/forecast variance analysis by providing relevant drivers obtained through analytical data (i.e., detailed retailer performance, etc.)
• Responsible for providing direct support in the preparation of the CC budget/forecast process through utilization of analytical data (i.e., historical trends, seasonality trends, etc.)
• Performing ad-hoc analysis as requested and other duties as required, including training users throughout the company on how to utilize and interpret analytic results.

 

What you will need:

• BA/BS in a financial or quantitative field, or equivalent work experience.
• Knowledge in Financial Analysis
• Advanced analytical and project management skills
• Experience with SQL, Tableau and other similar tools essential
• Must be very detail oriented with ability to manipulate large amounts of data
• Advanced knowledge of Microsoft Excel, PowerPoint required
• Must have ability to work cross-functionally
• Must have strong busin