Financial Planning & Analysis (FP&A) Analyst

What You'll Do:

• The initial 6 months, this role will be based within the North America FP&A team. Following this period, the position will remain in FP&A or transition to another Finance role with comparable responsibilities.

• Support North America regional FP&A with the consolidation, analysis and reporting of Stellantis North America’s financial results and forecast on a weekly, monthly, and quarterly basis.

• Support review of the actual, forecast and budget consolidation process by coordinating with finance groups in the submission and review of period-to-period walks.
• 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 quarter-end and year-end financial results reporting.
• Support the development, consolidation, and reporting of the North America business plan, forecasts, and actuals within OneStream.
• Support G&A reporting and analysis for North America region for actuals and forecasts.
• Provide P&L support and monthly reporting for allocations between North America and the other regions.

What You'll Learn:

• How to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variances.
• How to use finance systems such as SAP, OneStream, and Essbase, IAS/IAR, and ART&MIS.
• Project management and process improvement skills.
• How to apply process automation skills using software such as Copilot, RPA, Power BI, Business Intelligence and Data Analytics.
• How to work with finance and operational counterparts while practicing financial management.

What This Role Will Prepare You For:

• Future opportunities in positions that require budgeting, forecasting & financial control experience.
• 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 or accounting, or related degree
• Minimum of 3 years of work experience in finance or accounting
• Working knowledge of accounting principles
• High level of proficiency in Microsoft Office tools such as Excel & PowerPoint as well as Teams
• Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
• Project management, process thinking, problem solving, and priority setting concepts and skills
• Familiarity with financial ledger, consolidation, and reporting tools

Preferred Qualifications:

• MBA or Master’s degree in accounting or finance
• Strong preference for process automation skills using software such as Power BI, Copilot, RPA, Business Intelligence and Data Analytics
• Experience with budgets and forecasts
• Business process re-engineering skills