Quality Senior Financial Analyst – NA Consolidation & Reporting Lead

What You Will Do 

This position is responsible for: 

• Work closely with FP&A to meet submission requirements for actuals and forecasts, and provide comprehensive variance explanations  

• Lead monthly actuals and forecast reporting including management reviews 

• Conduct period to period evaluations with full and meaning variance explanations  

• Prepare monthly North America SLT / BR reporting for warranty accrual and spend 

• Support quarterly briefing book and investor relations activities  

• Perform data analysis to identify opportunities to reduce warranty spend 

• Validate and reconcile Essbase to PSAP and OneStream for actuals, key forecasts and budget to ensure reporting accuracy 

• Load and validate volume and warranty rates used for actuals and forecast in Essbase 

• Controller of Warranty Essbase cube data by maintaining hierarchy and administering access for all warranty standard rate data by carline and model year 

• Responsible for US Parts Mark Up calculation and analysis 

• Maintain SOX related documentation and assist in internal and external audit requests 

 

What You Will Learn 

• Forecasting techniques and actual results reporting 

• Develop relationships with various groups including FP&A, Quality Operations and Sales & Marketing Finance 

• Understanding of Warranty practices and policies 

 

Role Will Prepare You For 

• Future opportunities in roles requiring strong budgeting, forecasting, and financial control expertise 

Qualifications

Basic Qualifications 

• Bachelor’s degree in Finance or Accounting, or related degree

• Minimum of 8 years of experience in Finance or Accounting, or 7 years with a related Master's Degree

• High level of proficiency in Microsoft Office tools, particularly Excel and PowerPoint 

• Strong interpersonal skills with the ability to interact effectively at all organizational levels 

• Proven ability to project manage a cross functional team through multiple tasks/assignments with relatively short deadlines 

• Demonstrated ability to develop effective working relationships across multiple organizations 

• Working knowledge of accounting principles 

 

Preferred Qualifications 

• MBA or Master’s degree in Finance or Accounting 

• Previous experience in corporate consolidations, reporting, FP&A or accounting <