Financial Planning Analyst (FP&A)

Join the Mitsubishi Motors North America (MMNA) Team!  

 At Mitsubishi Motors NA, we are driving innovation, quality, and excellence in the automotive industry. Our commitment to delivering cutting-edge vehicles goes hand in hand with our dedication to fostering a dynamic and inclusive work environment.      Our team members are the driving force behind our success, and we believe in empowering individuals to contribute their unique skills and perspectives. We are a collaborative and forward-thinking team that values diversity, creativity, and continuous improvement.       At MMNA, your career is not just a job but a journey of growth. Benefit from ongoing employee development programs, contribute to our impactful Community Relations initiatives, and enjoy a range of employee benefits that make your experience with us exceptional.      Be part of a company proud of its heritage and excited about the future where together, we shape the future of mobility and drive success in every mile.  

 

Summary of Role: The Financial Planning Analyst provides support to the Manager of Financial Planning and Analysis in driving enhancements to financial models for monthly forecasting, reporting, and business planning. This position plays a key role in delivering insightful, timely, and accurate reports and analyses to the Executive team, helping to shape strategic decisions and business growth.

Responsibilities:

• Lead the annual Business Plan (BP) and Forecast process for MMNA Sales Division, covering key areas such as Retail, Wholesale, Fleet (including Company Car), and Parts/Accessories sales, as well as COGS, Selling, and G&A expenses.
• Monitor performance against budgets and develop accurate forecasts for the remainder of the fiscal year. Provide detailed explanations for significant variances in monthly and year-to-date results compared to budget or forecast.
• Collaborate on executive presentations, assisting in the preparation of monthly results and high-impact budget and forecast approval decks.
• Oversee fleet performance metrics, tracking shipments, in-service inventory, returns, auction inventory, sales, and values. Prepare GDP Reserve BP/Forecasts and conduct detailed analysis.
• Analyze P&L impacts for various volume scenarios from Distribution, incorporating Retail, Wholesale, and Fleet plan adjustments to drive decision-making.
• Contribute to Sales Division financials, preparing detailed P&L by model and IRS Advance Pricing Agreement (APA) model for approved budgets and actual results on a monthly YTD basis.
• Perform strategic financial analysis, evaluating Fleet Department proposals and pricing decisions to assess their impact on budget and forecast outcomes.
• Calculate Employee/Affiliate lease and mileage rates, ensuring accuracy and compliance with company policies.
• Support procurement functions, acting as a key backup for the Procurement Specialist, including processing purchase orders and conducting financial analysis for major purchases.
• Deliver ad-hoc financial analysis and support as required to meet evolving business needs.

Required Qualifications:

• 4+ years of corporate financial analysis experience.
• BA/BS in Accounting, Finance or related field is required.
• Highly proficient in Microsoft Excel (advanced formulas, functions, pivot tables, etc.), Word, PowerPoint, and automated accounting software programs.
• Experience with SAP finance system a plus.
• Strong verbal and written communication skills and interpersonal skills.
• Proven ability to prioritize multiple priorities and execute to deadlines.
• Strong attention to detail, results oriented and great problem-solving skills.
• Knowledge of accounting principles.

Pay Transparency: 

The base salary for this position ranges between $70,000 to $80,000. The base salary will be based on a number of factors including the role offered, the individual's job-related knowledge, skills, and qualifications. In addition to base salary, we are proud to offer a comprehensive and competitive benefits package for all eligible employees which also includes 401k with company match, Mitsubishi Lease Program, and a full range of medical, financial, and other perks and benefits.

Perks and Benefits:

• Family First: Enjoy comprehensive healthcare coverage, including medical, dental, and vision plans.
• Be a Proud Mitsubishi Ambassador: Take advantage of our Discounted Employee Lease Car program, covering insurance, maintenance, and registration fees, with no down payment or credit check required.
• Secure Your Future: Benefit from our 401(k) with Company match and annua