Senior Global FP&A Analyst- Cashflow / Process Improvements (2024)

Position: Senior Global Corporate Financial Planning & Analysis (FP&A) Analyst

 

At Nexteer, we don’t believe in “one-size-fits-all”. Our strength lies in the diversity of our team—each member contributing unique backgrounds, experiences, and aspirations. We believe this diversity fuels our innovation, broadens our perspectives, and propels our collective growth.

For over a century, we’ve been pioneers in the automotive industry.  Our vision is clear - we are a global leading motion control technology company accelerating mobility to be safe, green and exciting. Our unwavering commitment to Quality, Collaboration, Integrity, and Accountability guides us as we solve motion control challenges for over 60 global customers. If you’re ready to join a dynamic team that drives change and makes a difference, Nexteer welcomes you! 

 

About the role

Nexteer is looking for a proactive and analytical individual who is interested in the fast-paced environment of a tier one automotive supplier. This position requires an individual who can work effectively across cultures to assist with actual month end reporting and analysis as well as drive continuous process improvements. The ideal candidate will have prior finance experience in reporting and performing variance analyses, especially related to Cash Flow. This position will report directly to Nexteer’s Global Director of FP&A and offer the opportunity for personal growth and advancement within our company.

 

Key Responsibilities

 

MAJOR JOB RESPONSIBILITIES:

 

• Balance Sheet and Cash Flow (including Capital spending) consolidation and analysis:
  • Analyze and interpret financial data to identify trends, variances, and opportunities for improvement.
  • Monitor and report on cash flow performance, ensuring alignment with strategic objectives.
  • Prepare and present consolidated financial reports and analyses to senior management.
• Report creation through Hyperion/Excel/PowerPoint
• Assist with Actual month end, Forecast, as well as Budget / LRFP processes.
• Drive process improvements in Capex / Cash Flow forecast / Budget process.

 

Qualifications

• 8+ years of relevant experience. Tier one Auto supplier experience preferred.
• Strong analytical background and knowledge of financial statements­­­­­ with a keen attention to details.
• Proficiency in Microsoft Excel and PowerPoint. Experience in Power BI, HFM, and Hyperion Planning desired.
• Effective communication & interpersonal skills
• Ability to interact effectively across all levels of the organization.
• Proven Time management and decision-making skills with minimal supervision
• beneficial.

 

Education Requirements

 

• Bachelor’s degree in Accounting, Finance, Economics, or a related field. MBA or other