Industrial Financial Planning & Analysis (FP&A) Analyst

What You'll Do:

 

• The Analyst will be responsible for the consolidation, analysis, and financial reporting of Industrial areas within Stellantis North America’s actual and forecasted results on a weekly, monthly, and quarterly basis.  Primary areas of focus include, but are not limited to, Manufacturing, Fixed Burden, Purchasing, Fixed Costs, Corporate Accounting, Corporate Realignments, Human Resources, Depreciation & Amortization
• Support review of the actual, forecast and budget consolidation process by coordinating with Industrial finance groups in the submission and review of period to period walks
• Assist Industrial Finance groups in administering the financial consolidation system (Onestream), including maintaining mapping from the transaction system (SAP) to the reporting system (Onestream), processes, user access, and system upgrades 
• Support the development, consolidation, and reporting of the North America business plan, forecasts, and actuals within OneStream
• Support “best estimate” reporting for the North America region, including helping to identify and analyze risks and opportunities
• Support North America FP&A to provide relevant and timely data to Global FP&A, Investor Relations, and Accounting to support monthly, quarter-end and year-end financial results reporting
• Support on-demand budgets / requests for special studies used by senior management to support business decision-making
• Coordinating with FCA US Treasury to provide income statement and support balance sheet, and cashflow statement development

 

What You'll Learn:

 

• How to prepare and analyze financial results, including actuals, budget, and forecast, and document and explain variances
• Project management and process improvement skills
• How to work with finance and operational counterparts while practicing financial management
• Various processes within the organization, with opportunities to improve new or existing processes
• Differences between management reporting vs. external reporting, and how they are related
• The holistic financial performance of the company along with each functional groups' responsibilities and performance
• Underlying assumptions which result in the build-up of forecasts and budget

 

What This Role Will Prepare You For:

 

• Future opportunities in positions that require budgeting, forecasting & financial control experience
• Sr. Analyst and Manager roles within the greater finance organization
• Cross-functional knowledge and process improvement skills that can be applied throughout the finance organization
• Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus

 

 

Qualifications

Basic Qualifications:

 

• Bachelor's degree in Finance, Accounting or related degree; If no Bachelor's in Finance,