Senior Global FP&A Analyst- SG&A/ Product Profitability (2024)

 

 

 

Position: Global Senior 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, performing variance analyses and has the ability to translate financial data into actionable information. This position will report directly to Nexteer’s Global Manager of FP&A and offer the opportunity for personal growth and advancement within our company.

 

Key Responsibilities

 

• Partner with global and cross functional teams to provide timely and detailed analysis of key performance metrics, financial trends and other aspects of the business that impact profitability:

o Prepare and present consolidated financial reports and analyses to senior management.

o Provide insight on financial results through variance analysis reporting.

o Support and coordinate budget, long-range financial plan and financial forecasts and reviews.

• Key contributor in department and headcount reporting processes.

• Keep the organization updated on global customer and program profitability.

• Support global data requests from cross functional teams.

• Report creation through Hyperion/Excel/PowerPoint.

• Assist with Actual month end, Forecast, as well as Budget /LRFP processes.

• Drive to continuously improve key reporting 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

 

Education Requirements

 

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

• MBA or other Master’s degree and relevant certification (e.g., CFA, CPA) is a plus.

 

Nexteer is an Equal Opportunity EmployerDisabled/Minorities/Veterans/Women

 

VEVRAA Federal Contractor

 

Nexteer is an E-Verify employer. E-Verify is an internet-based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employees to electronically verify the employment eligibility of their newly hired employees in the United States.

 

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