Quality Senior Financial Analyst ? NA Consolidation & Reporting Lead

Auburn Hills, MI, US • Posted 29 days ago • Updated 20 minutes ago
Full Time
On-site
Fitment

Dice Job Match Score™

🔗 Matching skills to job...

Job Details

Skills

  • Management
  • Investor Relations
  • Data Analysis
  • Essbase
  • Sarbanes-Oxley
  • Reporting
  • FP&A
  • SANS
  • Budget
  • Forecasting
  • Finance
  • Insurance

Summary

What You Will Do

This position is responsible for:

  • Work closely withFP&Ato meet submissionrequirementsfor actuals and forecasts, and provide comprehensive variance explanations
  • Leadmonthlyactuals and forecastreporting including management reviews
  • Conductperiod to period evaluationswith full and meaning variance explanations
  • Preparemonthly NorthAmericaSLT /BR reportingfor warranty accrual and spend
  • Support quarterly briefing book and investor relations activities
  • Perform data analysis to identify opportunities to reduce warranty spend
  • Validate and reconcileEssbase to PSAP and OneStream for actuals,key forecasts and budget to ensure reporting accuracy
  • Load andvalidatevolumeand warranty ratesusedforactuals and forecastin Essbase
  • Controller of Warranty Essbase cube data bymaintaininghierarchyand administering accessfor all warranty standard rate databycarlineand model year
  • Responsible forUS PartsMarkUpcalculation andanalysis
  • Maintain SOX relateddocumentationandassist ininternal andexternalauditrequests

What You Will Learn

  • Forecasting techniques and actual results reporting
  • Develop relationships with various groups including FP&A, QualityOperations andSales & MarketingFinance
  • Understanding ofWarranty practicesand policies

Role Will Prepare You For

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

Our Benefits - Designed with You in Mind

Comprehensive Health & Well-being Coverage

From your very first day, you?ll have access to medical, dental, vision, and prescription drug coverage - ensuring you and your family stay healthy and protected.

Generous Paid Time Off

We believe in work-life balance. That?s why we offer: 17+ paid holidays, including shut-down from December 24th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.

Competitive Retirement Savings Plans

We help you plan for the future with:

    • An employer match on contributions to your 401k, Roth, and Catch-Up plans
    • An employer contribution, even if you don?t contribute

Income Protection & Insurance Options

Benefit from included and optional disability, life, and other insurance programs - because your peace of mind matters.

Company Vehicle Lease Program

Eligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.

Family Building Benefit

We proudly support all paths to parenthood- including fertility and infertility treatments, adoption services, and gestational surrogacy.

Support for Your Growth and Giving Back

We believe in investing in your future and your passions:

    • Tuition reimbursement
    • Student loan refinancing programs
    • 18 paid volunteer hours each year to make a difference in your community

And so much more!

When you join us, you?re not just building a career - you?re joining a company that supports you, inside and outside of work.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: appfeed
  • Position Id: 4268_5001199182106
  • Posted 29 days ago
Create job alert
Set job alertNever miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Auburn Hills, Michigan

Today

Full-time

Auburn Hills, Michigan

Today

Full-time

Auburn Hills, Michigan

Today

Full-time

Auburn Hills, Michigan

Today

Full-time

Search all similar jobs