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Senior Finance Analyst jobs at Cox Enterprises - 517 jobs

  • VP of Finance

    Dupont Registry 3.9company rating

    Miami, FL jobs

    VP of Finance Reports To: CFO Position Type: Permanent - Full-Time ABOUT US du Pont REGISTRY Group proudly marks four decades as a cornerstone of the luxury automotive market in 2025. Renowned for connecting millions of buyers and sellers worldwide, du Pont REGISTRY Group has facilitated billions in automotive transactions while setting the standard for excellence in the industry. POSITION OVERVIEW The Vice President of Finance will play a critical leadership role, driving both strategic and operational finance across the organization. This role combines deep financial expertise with hands‑on partnership across the business to support growth, strategic initiatives, and M&A activity. KEY RESPONSIBILITIES FP&A Strategic Finance Oversee and work closely with a lean FP&A team responsible for budgeting, forecasting, management reporting, and long‑range planning. Stay involved in day‑to‑day analysis and reporting to maintain accuracy, consistency, and meaningful insights. Provide clear, data‑driven updates to the CFO, CEO, and executive team on business performance, risks, and opportunities. Partner directly with business units to refine forecasts, deepen cost visibility, and surface key growth levers. Corporate Development / M&A Take a lead role in evaluating potential acquisitions, partnerships, and investment opportunities identified by the business or external sources. Build and own detailed financial models, valuations, and scenario analyses to test strategic fit and expected returns. Drive transaction diligence, deal structuring, and integration planning as opportunities advance. Develop and refine materials for executive and board discussions to guide informed decision‑making. Strategic Initiatives (finance partner to the business) Partner closely with business leaders exploring new initiatives such as market entries, product launches, and operational expansions. Deliver detailed financial analyses and scenario modeling to evaluate viability, returns, and potential risks. Serve as the finance lead on cross‑functional project teams, maintaining financial discipline and alignment with company goals. Monitor and report on the performance of approved initiatives against plan, identifying trends and driving accountability. QUALIFICATIONS 10+ years of progressive finance experience with a heavy FP&A foundation, including full ownership of budgeting, forecasting, and long‑range planning. Proven leadership managing and developing FP&A teams, while remaining a hands‑on operator who ensures accuracy, insight, and analytical rigor. Deep expertise in complex financial modeling, scenario planning, and performance analytics to guide executive and board‑level decisions. Strong track record partnering with C‑suite and business unit leaders to drive strategy, improve cost visibility, and identify growth and margin opportunities. Demonstrated experience supporting M&A evaluations, valuations, and integration efforts, grounded in disciplined FP&A processes and strategic finance leadership. #J-18808-Ljbffr
    $88k-151k yearly est. 2d ago
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  • Finance Project Manager

    Tenneco 4.8company rating

    Northville, MI jobs

    At Tenneco, we don't follow industry standards; we set them, and we don't settle for being best-in-class because we hustle to be better than best-in-class. Whether it's our Core Values - radical candor, simplify, organizational velocity, tenacious execution and win - or our Get Stuff Done (GSD) mindset, we're determined to become the most trusted partner and best manufacturer and distributor to the transportation industry. With a product portfolio as expansive as it is innovative, an obsessive commitment to quality and excellence, and a global presence, we're all about getting stuff done, so we can win. How do we make it happen? Through the Tenneco Way. Fueled by our Core Values, a winning mindset and a relentless commitment to excellence, the Tenneco Way is how we win. It's what keeps Team Tenneco bold, driven, and unapologetically focused on pushing past limits and redefining success. Here, you'll work alongside a team of relentless problem-solvers who are committed to making a tangible impact. If you're ready to break boundaries, deliver results, and enjoy the ride along the way, you'll thrive here. Tenneco is one of the world's leading designers, manufacturers and marketers of automotive products for original equipment and aftermarket customers. Through our DRiV, Performance Solutions, Clean Air and Powertrain business groups, Tenneco is driving advancements in global mobility by delivering technology solutions for light vehicle, commercial truck, off highway, industrial, motorsport and the aftermarket. We are seeking a highly skilled and detail-oriented Finance Project Coordinator to manage key finance-related initiatives across the organization. This role is responsible for assisting with planning, executing, and delivering finance projects on time and within budget while ensuring alignment with organizational goals and regulatory standards. The ideal candidate will combine financial acumen with strong project management expertise. The position may be based in Northville, MI and reports directly to the Vice President - Finance Process and Systems of the company. Essential Duties and Responsibilities Lead end-to-end management tracking of assigned finance-related projects (e.g., system implementations, process improvements, audits, M&A activities, regulatory compliance). Develop detailed project plans, including scope, timeline, resource allocation, budgets, risk management, and deliverables. Collaborate with cross-functional teams including Accounting, IT, Legal, Procurement, and external consultants or vendors. Monitor and report on project progress to stakeholders, providing regular updates and escalating issues as necessary. Drive change management and ensure smooth adoption of changes to / new financial systems, tools, or processes. Analyze financial data and performance metrics to assess project feasibility, ROI, and outcomes. Ensure tracking of compliance with financial regulations, internal controls, and corporate policies throughout the project lifecycle. Identify and manage project risks and mitigation strategies. Help Facilitate project meetings, workshops, and training sessions as needed. Prepare post-project evaluations and ensure documentation of lessons learned. Minimum Requirements Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field (Required). Master's degree (MBA or MS Finance) or CPA/CMA designation (Preferred) Experience: 2+ years of experience in finance, with at least 3 years in project management or a similar role. Lesser experience is ok, with requisite skills / willingness to learn rapidly Experience managing projects in a finance or corporate environment (e.g., ERP implementation, financial transformation, M&A integration, SOX compliance). Proven ability to work with cross-functional teams in a matrixed organization. Skills Knowledge of project management methodologies (Agile, Waterfall, or Hybrid). Proficiency in project management tools (e.g., MS Project, Jira, Asana, Smartsheet). Excellent communication, stakeholder management, and presentation skills. Strong analytical, problem-solving, and financial modeling abilities. High attention to detail and ability to manage multiple priorities. Certifications (Preferred): PMP (Project Management Professional) PRINCE2 Six Sigma or Lean Certification Equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities
    $73k-90k yearly est. 4d ago
  • Financial Analyst

    Roush 4.7company rating

    Livonia, MI jobs

    The Financial Analyst II role involves compiling, reviewing, analyzing, and evaluating complex financial data; preparing reports and responding to inquiries; and recommending appropriate action to resolve financial problems while serving as a business advisor for the leadership team of the designated business unit(s) within the organization that the role supports. The Financial Analyst II will generally work under moderate supervision, with considerable latitude for the use of initiative and independent judgment. This position is located in Livonia, MI. As the Financial Analyst II, you will: Work closely with business unit leadership to define and track key performance indicators Contribute to the analysis of income statements, report actual results, prepare quarterly forecasts, annual budgets and five-year projections of the business unit(s). Analyze monthly financial results (budget and forecast) and prepare and present monthly presentations to the leadership team. With guidance, perform in-depth analyses of all cost elements with the objective of identifying cost reduction opportunities. Present finalized financial results to executive leadership. Prepare business case and financial modeling (with oversight) to support new capital purchases and new business initiatives. To be considered as a Financial Analyst II, you will need: Bachelor's degree in Accounting or Finance. Minimum 3 years of full-time professional level financial analysis experience. Experience compiling and presenting financial presentations and analysis for senior management. Strong analytical and problem-solving skills to put together reports, communicate and interpret the results for others. Detail-oriented with a continuous improvement mindset. Demonstrated ability to work in a fast-paced environment and handle multiple assignments with a high level of quality. Strong communication skills with an ability to work with cross-functional staff and all levels of staff Strong computer skills including Microsoft Office Suite A successful candidate may also have: Minimum 4 years of financial analysis, planning or related experience. Experience in the manufacturing industry. Strong proficiency in Microsoft Excel. Experience with OneStream or other financial forecasting/reporting software. Our full-time benefits include medical, dental, vision, life insurance, earned sick time, STD, LTD, 401K, tuition reimbursement, employee referral program, paid vacation, and paid holidays. Roush is an EO employer - Veterans/Disabled and other protected categories.
    $53k-91k yearly est. 2d ago
  • Senior NVH & Durability Analyst

    Roush 4.7company rating

    Livonia, MI jobs

    The Senior NVH & Durability Analyst will perform Finite Element Analysis (FEA) to solve Noise, Vibration & Harshness (NVH) and durability problems to aid engineering in the upfront design of vehicle, aerospace, and amusement park ride structures. The Senior NVH & Durability Analyst will build FEA models and conduct Computer-Aided Engineering (CAE) analysis supported by sound engineering explanation and hand calculations. This position is located in Livonia, MI. Responsibilities: Build FEA models for various applications in the automotive, aerospace, and industrial segments using commercial software (MSC-NASTRAN, ABAQUS, and ANSYS Mechanical). Conduct CAE analysis independently using CAE tools. Support analysis with sound engineering explanation and hand calculations. Review results with lead engineer or supervisor and share with the customer. Recommend alternative analysis approaches and design solutions to meet the functional targets. Interface with customer to complete tasks with a high level of quality while meeting timelines. Contribute to existing and develop new analyses capability as part of continuous improvement. Maintain pertinent information in assigned location and perform data cleanup. Interact confidently and professionally with stakeholders at all levels. Learn different computer-aided engineering software packages quickly. Minimum Requirements: Bachelor of Science in Mechanical Engineering. Minimum 5 years of CAE (Computer-Aided Engineering) experience. Experience in modal, point mobility, and acoustic analysis. Experience in strength, stiffness and stress (including thermal) in linear and nonlinear (material and contact) domains. Experience in size, shape, and other optimization analysis using optimization tools. Strong fundamental knowledge in strength of materials and failure theory for metals and composites and vibration concepts. Strong aptitude in modeling and simulation with ability to solve engineering problems. Good understanding of kinematics, static, and dynamics. Advanced software skills in finite element pre-processors, solvers, and post-processors (Altair Hyperworks, ANSA & META, NASTRAN, ABAQUS, OPTISTRUCT, ANSYS, nCode) and Finite Element Method Fatigue (FEMFAT). Good verbal and written communication skills. Preferred Requirements: Master of Science in Mechanical Engineering specializing in structural dynamics and mechanics, Finite Element Analysis (FEA), or fatigue theory, noise and vibration, and 3 years of Computer-Aided Engineering (CAE) experience. Experience in advanced simulation tools such as Simcenter Amesim, and application in autonomous and electric vehicles. Experience with full vehicle ‘CAE to Test' correlation. Experience with performance optimization and trade-off evaluations for multi-body systems. Experience with suspension and powertrain integration into vehicles using CAE techniques. AI (Artificial Intelligence) and Machining Learning skills. Our Full-Time benefits include medical, dental, vision, life insurance, earned sick time, STD, LTD, 401K, tuition reimbursement, employee referral bonuses, paid vacation, and paid holidays. Roush is an EO employer - Veterans/Disabled and other protected categories. If you need a reasonable accommodation for our employment application process due to disability, please contact Roush Talent Acquisition at ************.
    $80k-111k yearly est. 3d ago
  • Senior Financial Analyst

    International Automotive Components 4.6company rating

    Southfield, MI jobs

    General Description: Establish, implement, and maintain data gathering and analysis systems including information such as: revenues, expenses, costs, investments, cash flow, profits etc. Participates in strategic planning of the company. Analyzes P&L statements, prepares reports and recommendations, generates forecasts and analyzes trends in sales, finance, and other areas of business. Research economic progressions to assist in organization's financial planning. Performs economic research and studies rates of return, depreciation, and investments. Creates financial models for future business planning decisions. Support month-end close processes and ensure integrity of financial data used for analysis Works closely with accounting department on creation of financial statements particularly cash flow Create presentations for executive leadership team. Position Specific Requirements (PSR): Support SG&A and operations team with business case analysis. Support region with consolidation for forecasting and budgeting. Support region with capital approval process at corporate level. Support Financial Statement forecasting including Balance Sheet & Cash Flow Work with small team to lead ad hoc analysis as requested Education: BS/BA in Business, Finance, or Accounting required Experience: Requires 3-5 years Knowledge/Skills/Abilities: Ability to read, understand, and analyze core financial documents (Income Statement, Balance Sheet & Cash Flow) Understand how to calculate EBITDA and FCF. Build relationships with regional leads, regional finance teams, and plant leadership. Strong Excel skills Attention to detail Understand how to prioritize and work under pressure
    $85k-119k yearly est. Auto-Apply 42d ago
  • Senior Financial Analyst

    IMMI 4.6company rating

    Westfield, IN jobs

    We are seeking a Senior Financial Analyst. At IMMI, this role is a unique combination requiring skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise. All of this is used to lead the organization in developing, analyzing, and presenting timely and relevant financial metrics to help drive organizational decision making. IMMI is the trusted, global leader of safety solutions, helping to protect millions of lives every day. For over sixty years, IMMI has led the way in developing, designing, testing and manufacturing innovative safety restraints and systems. IMMI's safety products are found worldwide on car seats, heavy trucks, school buses, recreational/off road, military, fire/EMS, motor coach, and construction vehicles. Privately owned, headquartered in Westfield, Indiana and operating eight additional global facilities, IMMI is also home to IMMI VIP steering wheels and CAPE , the world's leading state-of-the-art testing facility. LOCATION: Onsite- Westfield, IN RESPONSIBLITIES: Budgeting & Forecasting Develop a rolling P&L forecast with Sales, Operations, and Finance. Play a key role in annual budgeting. Manage and improve the rolling forecast. Analyze variances and recommend improvements. Management Reporting Develop and present KPI reports. Create actionable reports with the FP&A team. Establish performance metrics with operations. Monitor and report on daily exemption reports and production variances. Project Analysis - New Product Development (NPD) Gather and analyze data for business cases. Understand foreign currency impacts. Advise on financial resource investments. Provide feedback on resource allocation proposals. Participate in project status meetings. Analyze operational costs and develop cost standards. Perform cost-volume-profit analysis. Update processes to reduce costs and maximize profit. Support other accounting and finance functions as needed. Standard Costing Learn IMMI's material, labor, overhead, and intercompany transactions. Participate in annual cost roll-ups. Ensure overhead rates meet business needs. Collaborate to ensure accurate BOM and routers. Provide analytical reports to improve costing. Inventory Tracking Manage intercompany transaction timing and processes. Evaluate and review obsolete inventory. Support global inventory tracking. Establish transfer pricing methodologies. Validate consolidated eliminations for intercompany sales. Provide inventory turn and analysis reports. Financial Reporting Support month-end and year-end close activities. Prepare and review monthly account reconciliations. QUALIFICATIONS: Manufacturing experience required Bachelor's degree in accounting, economics, business, or related field, MBA preferred Deep working knowledge and skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise 8 or more years' work experience and 2 or more years' experience in accounting, economics, business, or related field Oracle knowledge and experience Excellent written and verbal communication skills Excellent eye for detail and organization Ability to operate Microsoft Office suite Must comply with legal and corporate responsibilities BENEFITS: Team Member Ownership/ESOP Healthcare, vision, dental options Company paid Short and Long Term Disability Ten (10) paid holidays Up to four (4) IMMI Serves volunteer days per year. Onsite Health and Wellness Center Onsite Gym Generous Paid Time Off Bonus Opportunities 401k Tuition Assistance
    $70k-98k yearly est. Auto-Apply 60d+ ago
  • Senior Financial Analyst

    IMMI 4.6company rating

    Westfield, IN jobs

    We are seeking a Senior Financial Analyst. At IMMI, this role is a unique combination requiring skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise. All of this is used to lead the organization in developing, analyzing, and presenting timely and relevant financial metrics to help drive organizational decision making. IMMI is the trusted, global leader of safety solutions, helping to protect millions of lives every day. For over sixty years, IMMI has led the way in developing, designing, testing and manufacturing innovative safety restraints and systems. IMMI's safety products are found worldwide on car seats, heavy trucks, school buses, recreational/off road, military, fire/EMS, motor coach, and construction vehicles. Privately owned, headquartered in Westfield, Indiana and operating eight additional global facilities, IMMI is also home to IMMI VIP steering wheels and CAPE , the world's leading state-of-the-art testing facility. LOCATION: Onsite- Westfield, IN RESPONSIBLITIES: Budgeting & Forecasting Develop a rolling P&L forecast with Sales, Operations, and Finance. Play a key role in annual budgeting. Manage and improve the rolling forecast. Analyze variances and recommend improvements. Management Reporting Develop and present KPI reports. Create actionable reports with the FP&A team. Establish performance metrics with operations. Monitor and report on daily exemption reports and production variances. Project Analysis - New Product Development (NPD) Gather and analyze data for business cases. Understand foreign currency impacts. Advise on financial resource investments. Provide feedback on resource allocation proposals. Participate in project status meetings. Analyze operational costs and develop cost standards. Perform cost-volume-profit analysis. Update processes to reduce costs and maximize profit. Support other accounting and finance functions as needed. Standard Costing Learn IMMI's material, labor, overhead, and intercompany transactions. Participate in annual cost roll-ups. Ensure overhead rates meet business needs. Collaborate to ensure accurate BOM and routers. Provide analytical reports to improve costing. Inventory Tracking Manage intercompany transaction timing and processes. Evaluate and review obsolete inventory. Support global inventory tracking. Establish transfer pricing methodologies. Validate consolidated eliminations for intercompany sales. Provide inventory turn and analysis reports. Financial Reporting Support month-end and year-end close activities. Prepare and review monthly account reconciliations. QUALIFICATIONS: Manufacturing experience required Bachelor's degree in accounting, economics, business, or related field, MBA preferred Deep working knowledge and skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise 8 or more years' work experience and 2 or more years' experience in accounting, economics, business, or related field Oracle knowledge and experience Excellent written and verbal communication skills Excellent eye for detail and organization Ability to operate Microsoft Office suite Must comply with legal and corporate responsibilities BENEFITS: Team Member Ownership/ESOP Healthcare, vision, dental options Company paid Short and Long Term Disability Ten (10) paid holidays Up to four (4) IMMI Serves volunteer days per year. Onsite Health and Wellness Center Onsite Gym Generous Paid Time Off Bonus Opportunities 401k Tuition Assistance
    $70k-98k yearly est. Auto-Apply 60d+ ago
  • Sr. Financial Analyst

    Nivel 3.8company rating

    Jacksonville, FL jobs

    The Senior Financial Analyst role encompasses a broad spectrum of financial responsibilities, including budgeting, strategic initiatives, and delivering insightful reporting against our company's financial goals. As an integral business partner to the CTO and the COO the senior financial analyst will provide vital operation support, ensure optimal allocation of resources across manufacturing and distribution facilities. Candidate's expertise will be instrumental in developing processes, as well as crafting financial reports that facilitate tracking expenditures and monitoring business performance. Duties Partner with finance team in Reporting, Forecast and Budgeting cycles. Analyze actual manufacturing cost against standard, explaining variance. Prepare and lead monthly ad-hoc reviews with business partners by providing insights and clear understanding of variances. Manage weekly and monthly manufacturing labor and Overhead costs including reporting and analysis of COGS. Build procurements savings trackers to validate saving initiatives. Prepare weekly and monthly relevant KPI's and Metrics on labor productivity. Calculate and update Manufacturing labor and Overhead rates monthly, including ERP Execution. Work with Accounting team to evaluate and enhance coding procedures. Taking ownership for personal development. Other duties as assigned by manager. Qualifications and Skills Bachelor's degree in Finance ,or Accounting. A minimum of 4 years Finance or Accounting experience, includes relevant experience in analytics. Strong Analytical and Problem-solving skills. Ability to interpret complex financial data into useful insights. Excellent communication and interpersonal skills to collaborate effectively with partners at high level. Advanced MS skills. Strong knowledge of SQL is required. Knowledge of Microsoft AX ERP is preferred. Ability to work in fast-paced environment. Knowledge of Manfacturing and Distribution preferred. Results driven and detailed oriented.
    $71k-100k yearly est. 51d ago
  • Procurement, Financial Analyst Intern

    Stoneridge 4.6company rating

    Novi, MI jobs

    Since 1965, Stoneridge has designed and manufactured advanced, award-winning technologies including driveline and transmission actuation systems, vision systems, emissions control systems, safety systems, and security and monitoring systems for vehicle OEMs in the commercial vehicle, automotive, off-highway and agricultural vehicle markets. We're focused on the areas of greatest market need - both today and tomorrow. Our core products and technologies are aligned with industry megatrends including safety and security, vehicle intelligence, fuel efficiency and emissions. Join the Stoneridge Team as we continue to build upon our strong history and reputation for quality products to deliver innovative products and systems that address a need, exceed our customers' expectations, and motivate our team. Since 1965, Stoneridge has designed and manufactured advanced, award-winning technologies including driveline and transmission actuation systems, vision systems, emissions control systems, safety systems, and security and monitoring systems for vehicle OEMs in the commercial vehicle, automotive, off-highway and agricultural vehicle markets. We're focused on the areas of greatest market need - both today and tomorrow. Our core products and technologies are aligned with industry megatrends including safety and security, vehicle intelligence, fuel efficiency and emissions. Join the Stoneridge Team as we continue to build upon our strong history and reputation for quality products to deliver innovative products and systems that address a need, exceed our customers' expectations, and motivate our team. Job Summary: The Procurement, Financial Analyst Intern is part of a team that is responsible for providing strategic financial and analytical leadership to drive actionable analysis within the organization. This role will support Procurement in reaching performance goals and objectives by proactively identifying areas of opportunity for continuous financial improvement. This team member will be responsible for leveraging their analytical expertise to provide critical insights into financial performance, support strategic decision-making, and contribute to the overall success of the organization. Responsibilities Develop and maintain financial models to analyze historical data, forecast future trends, and support decision-making processes. Conduct scenario analyses and sensitivity testing to assess potential impacts on financial outcomes. Collaborate with various departments to gather relevant data for budgeting and forecasting activities. Assist in the preparation of annual budgets, providing variance analysis and explanations. Develop insight and perspective on operating plan variances. Identify key performance indicators and create dashboards to monitor and communicate financial performance. Industry/peer group comparisons and benchmarking. Identify opportunities for process improvement and automation to enhance efficiency in financial analysis and reporting. Utilize advanced data analytics techniques to extract meaningful insights from large datasets. Special projects as assigned. Monitor, maintain, and improve master data for reporting tools. Required Qualifications, Experience, and Education Pursuing a minimum of a bachelor's degree in business (Supply chain focus preferred) with interest in procurement Strong proficiency in financial modeling and data analytics tools Knowledge of financial systems and multidimensional databases (JD Edwards, OneStream, Power BI, etc.) Ability to solve problems, escalate issues and manage multiple tasks Expertise with MS Office Tools; PowerPoint, Excel, etc. Experience with Tableau or MS Power BI preferred Ability to communicate effectively at all levels and articulate ideas, results of financial analysis, and actionable recommendations Attention to detail and willingness to learn Responsibly manages sensitive or confidential information Self-starter; ability to work independently on projects and tasks Stoneridge is an Equal Employment Opportunity Employer. We do not discriminate against any applicant or employee based on race, color, religion, national origin, gender, age, sexual orientation, marital status, mental or physical disability, genetic information, veteran status or any other characteristic protected by the applicable laws in the countries we operate. Stoneridge also prohibits harassment of applicants or employees based on any of these protected categories.
    $35k-52k yearly est. Auto-Apply 60d+ ago
  • Industrial Financial Planning & Analysis (FP&A) Analyst

    FCA Us LLC 4.2company rating

    Auburn Hills, MI jobs

    What You'll Do: The Analyst will be responsible for the consolidation, analysis, and financial reporting of Industrial areas within Stellantis North America's actual and forecasted results on a weekly, monthly, and quarterly basis. Primary areas of focus include, but are not limited to, Manufacturing, Fixed Burden, Purchasing, Fixed Costs, Corporate Accounting, Corporate Realignments, Human Resources, Depreciation & Amortization Support review of the actual, forecast and budget consolidation process by coordinating with Industrial finance groups in the submission and review of period to period walks Assist Industrial Finance groups in administering the financial consolidation system (Onestream), including maintaining mapping from the transaction system (SAP) to the reporting system (Onestream), processes, user access, and system upgrades Support the development, consolidation, and reporting of the North America business plan, forecasts, and actuals within OneStream Support “best estimate” reporting for the North America region, including helping to identify and analyze risks and opportunities Support North America FP&A to provide relevant and timely data to Global FP&A, Investor Relations, and Accounting to support monthly, quarter-end and year-end financial results reporting Support on-demand budgets / requests for special studies used by senior management to support business decision-making Coordinating with FCA US Treasury to provide income statement and support balance sheet, and cashflow statement development What You'll Learn: How to prepare and analyze financial results, including actuals, budget, and forecast, and document and explain variances Project management and process improvement skills How to work with finance and operational counterparts while practicing financial management Various processes within the organization, with opportunities to improve new or existing processes Differences between management reporting vs. external reporting, and how they are related The holistic financial performance of the company along with each functional groups' responsibilities and performance Underlying assumptions which result in the build-up of forecasts and budget What This Role Will Prepare You For: Future opportunities in positions that require budgeting, forecasting & financial control experience Sr. Analyst and Manager roles within the greater finance organization Cross-functional knowledge and process improvement skills that can be applied throughout the finance organization Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus
    $81k-109k yearly est. 1d ago
  • Senior Financial Analyst

    Sparkcharge 3.7company rating

    Somerville, MA jobs

    About the role The Senior Analyst, FP&A and Grants will play a key role in supporting the Finance department by providing insightful analysis, forecasting, and reporting to aid in strategic decision-making. This individual will work closely with various stakeholders across the organization to analyze financial data, develop forecasts, and provide actionable insights to drive business performance. The candidate needs to be comfortable using AI tools including ChatGPT, Gemini and/or Anthropic to be able to automate numerous analyses and functions. What you'll do Utilize AI tools to automate analyses including energy cost, pricing, and profitability metrics. Responsible for maintaining a pipeline of grant awards, submitting and tracking active applications, as well as tracking performance metrics for the awards. Collaborate with the sales team on contract pricing analyses. Lead the annual budgeting and quarterly forecasting processes, collaborating with department heads to develop accurate and achievable financial plans. Prepare and analyze monthly, quarterly, and annual financial reports, providing variance analysis and actionable insights to senior management. Develop and maintain complex financial models to support strategic initiatives, scenario planning, and decision-making. Perform ad-hoc financial analysis to support key business decisions, including pricing strategies, investment opportunities, and cost optimization initiatives. Manage investor relations by preparing financial presentations and other materials for investor meetings and conference calls. Conduct banking analysis, including cash flow forecasting, covenant compliance monitoring, and relationship management with banking partners. Collaborate cross-functionally with Accounting, Operations, and other departments to ensure accurate and timely financial reporting and alignment on financial goals. Identify trends, opportunities, and risks within the business and communicate findings to senior management to support strategic planning efforts. Assist in the preparation of presentations and materials for executive leadership and board meetings, providing clear and concise explanations of financial performance and trends. Qualifications Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred. 3-5 years of experience in financial planning and analysis, preferably in a corporate finance or FP&A role. Experience using AI tools to automate analyses. Strong proficiency in financial modeling and analysis, with advanced Excel skills; experience with financial planning software is a plus. Solid understanding of accounting principles and financial statements. Excellent analytical skills with the ability to translate data into actionable insights and recommendations. Strong communication and presentation skills, with the ability to effectively communicate complex financial concepts to non-financial stakeholders. Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment. Detail-oriented with a commitment to accuracy and quality.
    $73k-102k yearly est. 14d ago
  • Senior Financial Analyst

    Neapco Europe Gmbh 4.3company rating

    Farmington Hills, MI jobs

    Since 1921, Neapco has been a leading supplier of innovative driveline solutions to original equipment manufacturers and the global automotive industry. Neapco designs, manufactures, and distributes high quality, cost-effective OEM and aftermarket driveline products for automotive, light truck, heavy truck, off-road, off-highway, agriculture, and industrial applications. Recognized by Crain's Fast 50 in recent years, including 2020, and honored with multiple Supplier Quality Awards, Neapco's agile, passionate, and diverse approach fuels a relentless focus on establishing, maintaining, and strengthening enduring professional partnerships. As we celebrate our 100-year anniversary, we continue our long tradition of quality and excellence by placing our team members first, from safety and personal enrichment, to professional development, Neapco is excited to add a Senior Treasury Analyst to our team. The Senior Treasury Analyst will be a key member of Neapco's Corporate Finance team and will be a highly visible, valued partner to our organization, while also being responsible for ensuring the company is properly funded, risk is managed and liquidity is efficiently managed. This position will report to the Corporate Treasurer and is based at our World Headquarters and Technical Center in Farmington Hills, Michigan. It is extremely important this team member be aligned with Neapco's Core Values of Partnership, Passion, Agility, Teamwork, Integrity, and Diversity. Compensation dependent upon qualifications. Job Description: Sr. Treasury Analyst The Senior Treasury Analyst will play a critical role in managing the company's global liquidity, banking operations, and financial risk. This position requires strong analytical skills, attention to detail, and the ability to work in a fast-paced environment while supporting strategic treasury initiatives Key Responsibilities: Daily Cash Management: Manage daily cash positions and ensure accuracy of global cash balances as well as ensuring sufficient funding to support payment needs efficiently reducing debt & interest Monitor and report on liquidity across all entities. Lead Payment Verification process support to monitor & avoid fraudulent transactions Other cash related tasks supporting AR & AP including processing & special projects Banking Operations: Process ad-hoc banking transactions and support weekly pay run processing. Assist in managing global bank accounts, including openings, closures, and maintenance. Foreign Exchange (FX) Risk Management: Support FX risk mitigation strategies and execute hedging programs. Manage hedge settlements and maintain compliance with internal policies. Market Intelligence: Update Treasurer on interest rates, FX trends, and macroeconomic developments impacting treasury decisions. Insurance & Risk Management: Manage global insurance process and claims administration. Lead Renewal process in partnership with the broker to present Renewal findings to Treasurer & CFO Strategic Initiatives: Support cash repatriation strategies and intercompany funding plans. Prepare banking decks and presentations for business Support ad hoc projects as needed Support AR & AP Teams when needed as well as evaluating new tools to assist the cash team. Required Skills 3-7 years of experience in corporate treasury or financial risk management, corporate finance, or controllership roles Demonstrates exceptionally high ethical standards and integrity, essential for managing sensitive cash operations and high levels of financial responsibility. Strong understanding of cash management, FX hedging, and banking operations. Proficiency in treasury management systems (TMS) and MS Excel; experience with ERP systems a plus. Excellent analytical, communication, and problem-solving skills. Proficient in interworking of Balance sheet, cash flow, and income statement consolidation experience preferred. Strong analytical, financial modeling skills, and computer skills, especially Microsoft Excel and PowerPoint Initiative, strong work ethic, and professional demeanor High attention to detail and accuracy. Comfortable working with imperfect data, tight timelines, and multiple priorities Good verbal and written communication skills with ability to effectively present information to top management Ability to cultivate working relationships throughout the organization & externally Education Bachelor's degree in Finance, Accounting, Economics, or related field Neapco recognizes that our team members are our most valuable asset, and we are committed to providing them with a safe, drug-free workplace fostering respect and ethical treatment. Unlawful discrimination in employment decisions based on race, color, religion, ethnic/national origin, age, sex, veteran status, disability, or any similar protected status is strictly prohibited. In return for their expertise and shared commitment to our goals, we offer our team members competitive salaries and a comprehensive benefits package. ************** TitleAuthorSubjectStatusCategoryCommentsKeywords #LI-Hybrid
    $73k-101k yearly est. Auto-Apply 13d ago
  • Summer 2026 Internship - Financial Analyst

    Yanfeng 3.8company rating

    Chattanooga, TN jobs

    The College Internship Program at Yanfeng provides you with real world projects via full-time work through the summer break with hands-on, career-specific experience (from May through the beginning of August). The program connects Yanfeng interns across the US and Canada developing skills through technical training and career coaching. You will be assigned a buddy and a mentor, who will make sure you feel at home and will support your development. Additionally, interns are engaged in networking and educational activities throughout their internship to gain exposure to senior level management and to learn more about Yanfeng, our values, culture and career opportunities. Examples of Internship Opportunities within our Finance function: Operations Finance Intern Qualifications: Current student enrolled in an accredited college/university pursuing a bachelor's degree with a concentration in Finance, Accounting, or similar field. 3.00 GPA or higher Prior internship(s), work experience, and/or extracurricular activities preferred. Highly motivated, positive attitude and goal-oriented US Sponsorship not available for this position Required Competencies: Analytical skills Communication skills Leadership ability Strong initiative Strong interest in automotive manufacturing industry
    $27k-38k yearly est. Auto-Apply 60d+ ago
  • Finance Contractor

    United Nissan of Reno 3.9company rating

    Reno, NV jobs

    United Nissan Reno is seeking a Finance Contractor to join our award-winning team! Be a part of one of the most successful Nissan dealerships in the United States! The purpose of this position is to produce additional revenue for the dealership by selling finance and insurance programs and other approved, appropriate after-sale items to new and pre-owned vehicle customers Job Responsibilities: Sells financing and credit life, accident, and health insurance to customers. Provides customers with a thorough explanation of aftermarket products and extended warranties. Converts cash deals to finance. Establishes and maintains good working relationships with several finance sources, including the manufacturer. Processes finance and lease deals accurately and fairly through financial sources to secure approval. Conducts business in an ethical and professional manner. Processes all federal, state, and dealer paperwork related to vehicle transactions. Understands and complies with federal, state, and local regulations that affect the new and pre-owned vehicle and finance departments. Completes paperwork necessary for vehicle sales and leases in a timely and efficient manner. Checks all paperwork for correct title, lien information, taxes, etc., before forwarding to accounting. Acquires and maintains current state insurance license, completing continuing credit insurance education as needed. Provides customers with a complete explanation of manufacturer and dealership service procedures and policies. Seeks new lending institutions to secure competitive interest rates and finance programs continually. Manages the alternative finance source program to ensure that several sources are available. Seeks insurance companies for insurance papers. Maintains insurance files. Sets up and maintains a program which will ensure 100 percent T.O. (Transfer Of Opportunity) to the F&I Departments. Provides sales force and sales managers with current information about finance and lease programs continually. Trains the sales staff regarding the benefits of financing, insurance, and extended service programs. Works with managers to secure a reasonable profit from every sale. Coordinates finance forecasting with sales department forecasting to achieve desired levels of penetration and income. Ensures collection of all finance and insurance fees. Takes all credit applications. Prepares reports on finance penetration. Works closely with the General Sales Manager to establish sales departments goals and objectives and ensures that they are achieved. Attends General Communication Meetings as requested. Handles all rate quotes. Develops and monitors guidelines for working with customers to ensure maximum customer satisfaction. Supervises and trains designated backup to ensure continued efficiency and profitability in the F&I manager's absence. Maintains an adequate and current supply of all required contracts and paperwork needed for completion and finalization of vehicle deals. Maintains a professional appearance. Maintains a clean and professional work environment. Job Requirements • Automotive dealership experience required (in Sales Management or F&I ) • CDK experience preferred • Dealer track a plus. • Computer Literate • Excellent people skills • Self Starter • Must possess the ability to "close" • Bilingual and job stability is a plus.
    $57k-82k yearly est. 60d+ ago
  • Sr. Investor Relations Analyst

    Advance Auto Parts 4.2company rating

    Raleigh, NC jobs

    is of a Hybrid Work Arrangement, requiring four days in-office Support the Investor Relations department through analysis, development and implementation of various investor relation initiatives while supporting the overall business strategy. Responsibilities include analyzing relevant financial, operational and other related data as well as competitive and market data to contribute to a unified investor relations narrative. Responsibilities * Track and maintain a record of sell-side coverage, including working with sell-side analysts associates to understand estimates, ratings, reports and other relevant data * Developing and maintaining detailed analysis of sell side research and models including monitoring, summarizing and distributing to senior management * Work cooperatively with FP&A, Accounting and other internal business partners to create quarterly earnings materials used by senior management to support strategy and messaging when talking to investor community * Assist in the drafting of quarterly earnings call scripts, press releases and other ad hoc IR related material by pulling key information and drafting relevant communication * Assist in crafting key management talking points for investor engagement, including investor presentations and events * Assess our investor, environmental, social and governance (ESG) communication, community and governmental relations against competitors and current best practice to aid continuous improvement efforts * Assist in coordinating Annual Meeting and related material * Maintain corporate and investor relations website * Monitor competitor and market sector information and compile relevant information to distribute to senior management and other key internal associates * Assist in social media planning and execution for corporate channels, including content creation * Other duties as assigned Qualifications * 5+ years of experience in corporate finance, equity research, investment banking or related fields * Strong analytical and communication skills * Exceptional organization skills and keen attention to detail * Ability to explain complex information in easy to understand format * Bachelors or equivalent degree in Finance or related field required * MBA, CFA, CPA or proven knowledge of US GAAP a plus * Adaptable and able to shift priorities #LI-GG1 California Residents click below for Privacy Notice: ***************************************************
    $57k-78k yearly est. 60d+ ago
  • Financial Accounting Analyst

    American Axle & Manufacturing 4.6company rating

    Detroit, MI jobs

    Job Posting Title Financial Accounting Analyst Supporting Corporate Finance month-end, quarter-end, and year-end accounting and financial reporting activities. Maintaining records of AAM's financial activity in accordance with U.S. GAAP, AAM's policies and procedures and in compliance with Section 404 of the Sarbanes-Oxley Act (SOX). Assisting senior accounting staff with projects and activities. Job Description: * Support month-end closing process, including preparation of journal entries, supporting schedules, account reconciliations and month-end reporting. * Assist with completion of Sarbanes-Oxley - Section 404 testing. * Prepare and update the AAM corporate month-end closing calendar. * Coordinate governmental and other compliance reporting, as necessary. * Assist in preparing support for disclosures related to sustainability reporting. * Interface and work collaboratively with other Corporate Finance functions such as investor relations, internal audit, and treasury. * Perform day to day financial activities such as researching general ledger activity, and analyzing actual, budget and forecast information. * Participate in projects/activities to improve the quality and timeliness of financial processes. * Produce and analyze accounting information and other reports for management decision-making. * Assist in the maintenance of AAM's accounting policies and draft new policies or updates to policies, as applicable. * Provide support to internal auditors during SOX testing. * Perform other duties as assigned. Required Skills and Education * Undergraduate or Master's Degree in Accounting. Preferred Skills And Education * Strong knowledge of U.S. GAAP and financial statements. * Self-starter with an attention to detail and an ability to complete projects start-to-finish. * Advanced PC proficiency, including at least intermediate skills in word processing and spreadsheet analysis. * Excellent analytical, problem-solving skills and interpersonal skills (i.e., for presentations, meeting facilitation, etc.). * Desire to obtain CPA certification preferred. About AAM: As a leading global Tier 1 Automotive and Mobility Supplier, AAM designs, engineers and manufactures Driveline and Metal Forming technologies to support electric, hybrid and internal combustion vehicles. Discover how we're Bringing the Future Faster at AAM.com. AAM will not discriminate against any Associate or applicant for employment because of age, race, color, gender, religion, weight, height, marital status, sexual orientation, genetic history or information, gender identity or expression, disability, protected veteran status, national origin, or other characteristic protected by law. AAM will take affirmative action to ensure that applicants are employed, and that Associates are treated equally during employment, without regard to their age, race, color, gender, religion, weight, height, marital status, sexual orientation, genetic history or information, gender identity or expression, disability, protected veteran status, national origin, or other characteristic protected by law. For the Disabled Job Seeker: We offer reasonable accommodations for qualified disabled individuals who are applicants for employment. To request assistance or accommodations, please e-mail *************************. AAM is an equal opportunity/affirmative action employer.
    $60k-75k yearly est. Auto-Apply 21d ago
  • Senior Financial Analyst

    Copart 4.8company rating

    Dallas, TX jobs

    Copart, Inc. a technology leader and the premier online vehicle auction platform globally, with over 200 facilities located across the world, Copart links vehicle sellers to more than 750,000 buyers in over 190 countries. We believe in providing an unmatched experience, every day and everywhere, driven by our people, processes, and technology. Copart is seeking a Senior Financial Analyst who will provide analytical support on corporate development, forecasting, variance analysis, management reporting, and ad-hoc financial analysis. Responsibilities including, but not limited to the following: Provide financial and analytical support for senior leadership and various business unit leaders across the enterprise Support the Corporate Development team and business stakeholders in all acquisition activities Proactively review and monitor business performance and provide meaningful, actionable insights Develop financial forecasts with full integration of income statement, balance sheet, and cash flow Monitor business-driven, quantifiable key performance indicators Assist in the creation and maintenance of business unit level operational reporting and forecasting Accurate and timely ad-hoc reporting and analysis as needed Requirements: Bachelor's degree in Finance or Business Administration (MBA a strong plus) Minimum two years of work experience across Financial and Accounting responsibilities Ability to interact effectively and confidently with all levels of management Proactive self-starter capable of adapting to rapidly changing priorities and deadlines Ability to manage multiple projects with varying degrees of urgency Ability to organize and manage large data sets and apply strong analytical skills to resolve complex problems Advanced Microsoft Excel skillset with a focus on financial model development Experience with industry-leading ERP/Financial tools like OneStream, Workday, Workiva, FloQast, or similar Strong verbal, written, and interpersonal communication skills Leadership skills, including those necessary for effective project and people management Experience with PowerPoint A natural sense of curiosity Preferred: Multi-national experience Experience with Tableau Experience with SQL #LI-KK1 Benefits Summary: · Medical/Dental/Vision · 401k plus a company match · ESPP - Employee Stock Purchase Plan · EAP - Employee Assistance Program (no cost to you) · Vacation & Sick pay · Paid Company Holidays · Life and AD&D Insurance · Discounts Along with many other employee benefits. At Copart, we are focused on harnessing the power of diversity, inclusion, and collaboration. By embracing diverse perspectives, we open doors to innovation and unleash the full potential of our team. We are dedicated to fostering a workplace where everyone feels appreciated, included, and inspired to grow and contribute meaningfully. E-Verify Program Participant: Copart participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program (For U.S. applicants and employees only). Please click below to learn more about the E-Verify program: E-verify Participation Right to Work
    $79k-100k yearly est. Auto-Apply 41d ago
  • Senior Financial Analyst

    Copart 4.8company rating

    Dallas, TX jobs

    Copart, Inc. a technology leader and the premier online vehicle auction platform globally, with over 200 facilities located across the world, Copart links vehicle sellers to more than 750,000 buyers in over 190 countries. We believe in providing an unmatched experience, every day and everywhere, driven by our people, processes, and technology. Copart is seeking a Senior Financial Analyst who will provide analytical support on corporate development, forecasting, variance analysis, management reporting, and ad-hoc financial analysis. Responsibilities including, but not limited to the following: * Provide financial and analytical support for senior leadership and various business unit leaders across the enterprise * Support the Corporate Development team and business stakeholders in all acquisition activities * Proactively review and monitor business performance and provide meaningful, actionable insights * Develop financial forecasts with full integration of income statement, balance sheet, and cash flow * Monitor business-driven, quantifiable key performance indicators * Assist in the creation and maintenance of business unit level operational reporting and forecasting * Accurate and timely ad-hoc reporting and analysis as needed Requirements: * Bachelor's degree in Finance or Business Administration (MBA a strong plus) * Minimum two years of work experience across Financial and Accounting responsibilities * Ability to interact effectively and confidently with all levels of management * Proactive self-starter capable of adapting to rapidly changing priorities and deadlines * Ability to manage multiple projects with varying degrees of urgency * Ability to organize and manage large data sets and apply strong analytical skills to resolve complex problems * Advanced Microsoft Excel skillset with a focus on financial model development * Experience with industry-leading ERP/Financial tools like OneStream, Workday, Workiva, FloQast, or similar * Strong verbal, written, and interpersonal communication skills * Leadership skills, including those necessary for effective project and people management * Experience with PowerPoint * A natural sense of curiosity Preferred: * Multi-national experience * Experience with Tableau * Experience with SQL #LI-KK1 Benefits Summary: * Medical/Dental/Vision * 401k plus a company match * ESPP - Employee Stock Purchase Plan * EAP - Employee Assistance Program (no cost to you) * Vacation & Sick pay * Paid Company Holidays * Life and AD&D Insurance * Discounts Along with many other employee benefits. At Copart, we are focused on harnessing the power of diversity, inclusion, and collaboration. By embracing diverse perspectives, we open doors to innovation and unleash the full potential of our team. We are dedicated to fostering a workplace where everyone feels appreciated, included, and inspired to grow and contribute meaningfully. E-Verify Program Participant: Copart participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program (For U.S. applicants and employees only). Please click below to learn more about the E-Verify program: * E-verify Participation * Right to Work
    $79k-100k yearly est. Auto-Apply 29d ago
  • Summer 2026 Internship - Financial Analyst

    Yanfeng 3.8company rating

    Harrison, MI jobs

    The College Internship Program at Yanfeng provides you with real world projects via full-time work through the summer break with hands-on, career-specific experience (from May through the beginning of August). The program connects Yanfeng interns across the US developing skills through technical training and career coaching. You will be assigned a buddy and a mentor, who will make sure you feel at home and will support your development. Additionally, interns are engaged in networking and educational activities throughout their internship to gain exposure to senior level management and to learn more about Yanfeng, our values, culture and career opportunities. Examples of Internship Opportunities: Plant Finance Intern Qualifications: Current student enrolled in an accredited college/university pursuing a bachelor's degree in engineering with a concentration in Accounting or Finance or similar field 3.00 GPA or higher Prior internship(s), work experience, and/or extracurricular activities preferred Highly motivated, positive attitude and goal orientated US Sponsorship not available for this position Required Competencies: Analytical skills Communication skills Leadership ability Strong initiative Strong interest in automotive manufacturing industry
    $35k-51k yearly est. Auto-Apply 3d ago
  • Regional Finance Manager

    Urban Science 4.6company rating

    Detroit, MI jobs

    We are Automotive Business Scientists. We empower our clients to turn overwhelming industry data into discovery, action and measured success. We are unique market leaders because we find and examine possibilities through the clarity of a scientific lens. To solve the toughest client challenges, we need curious, creative and dedicated people to join our team. We search out individuals who align with our core values and who adhere to the highest standards of integrity and ethics in everything they do. Our company is filled with the brightest minds and the biggest hearts at every level. We recognize that personal success takes on many different forms of the course of our lives - both professional and personally - so we provide a myriad of benefits and programs focused on Wellbeing, Growth, Community and Recognition. One size does not fit all, so we encourage every Urban Scientist to discover their own formula for success. If this sounds like the kind of company you would like to work with, Apply Now! Position Overview: This Regional Finance Manager opportunity will support Urban Science business objectives by providing accurate and timely consultation, expert analytical support, and the oversight of effective adherence to finance processes using tools and reports provided by corporate finance. The successful candidate will employ best practices and leverage them to identify opportunities for greater efficiency and productivity. In addition, this position will be responsible for ensuring consistency in reporting, and analytical approached and timely business decisions. In this role, the Regional Finance Manager will serve as a consultant to regional leaders on all finance related issues. This role has current Hybrid Workplace flexibility local to our Detroit, MI office. Candidate must be available and willing to work in-person two to three days per week. URBAN SCIENCE DOES NOT AND WILL NOT PROVIDE IMMIGRATION RELATED SPONSORSHIP FOR THIS ROLE, NOW OR IN THE FUTURE. Essential Duties and Responsibilities Business Partnership Act as a liaison between the regional offices and corporate finance. Provides corporate finance with recommendations that will enable the offices to more effectively manage their business. Oversees proper adherence to all corporate finance policies, required activities and requests for information. Participate in the proposal process and ensure accurate pricing, forecasting of profit, etc. Provide expert recommendations regarding ability to deliver work profitably - by identifying and implementing tighter controls on our financials and assisting the business in understanding how consistency in planning and actuals. Maintain an effective level of business literacy regarding the region's financial position, strategic planning, and overall business objectives. Monitor and analyze financial data which summarize and forecast business activity for use in making business decisions. Interact with client purchasing departments, corporate finance, auditor, etc. Provide both regional and corporate finance management with timely and detailed information. Analytical Support Assist management in understanding the content of standard monthly reports and provide guidance use in monitoring business performance. Use the monthly financial statements, variance reports and other standard monthly, weekly or daily reports to analyze financial and operating results in support of regional business management. Process Implementation In conjunction with the corporate finance function, design and develop processes, procedures, tools, resources, and methodologies of leading the regional finance function. Working closely with corporate finance, track and evaluate the effectiveness of proposal pricing, identifying and analyzing variances in order to ensure profitability objectives are met. Support the implementation of a new corporate financial system. Accounting Assist with monthly close procedures. Prepare monthly revenue journal entries. Assist with timely invoicing for the region. Assist with timely accounts receivable collections for the region. Compile and coordinate monthly, financial reports, statements and special analyses. Financial Planning and Analysis Conduct monthly analysis of income statements vs. budget, providing associated recommendations and action plans to budget leaders in support of timely adjustments to operations and/or necessary course corrections. Work collaboratively with client teams to develop annual and 5 year revenue, NOC, and independence budgets which align with corporate objectives (VMS 521) Monitor and analyze VMS 521 metrics monthly, taking appropriate actions to maintain metrics at or better than the budgeted VMS 521 levels. Assist budget leaders in forecasting of revenues and expenses down to project, team, department, office, or regional profitability. Provide expert level support during yearly budgeting process consolidating and submitting office and regional data as required in support of company budget planning and forecasting processes. Supervisory Responsibilities This position may manage remote office finance staff and associated financial activities, as well as external accounting vendors in various assigned countries. Responsible for all aspects of supervision of selected staff, to include: recruiting and selecting, assigning and prioritizing work activities, performance management, compensation management, developing employee skills and abilities, providing career guidance, and supporting company policies and processes. Qualifications - Education and Experience To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, abilities, and competencies required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Solid experience and financial acumen in analytics, forecasting and financial modeling. Expert level reasoning and problem solving ability. Must possess ability to develop a deep understanding of the organization's business - clients, solutions, Project Management processes and required tools, delivery methods, regional operating models, etc. Experience with international finance operations preferred. Ability to apply business knowledge to the finance puzzle. Comprehensive knowledge and experience in the use of Excel or other spreadsheet software required. Able to think creatively when developing new solutions or solving problems. Proven track record of successful client expectation management, collaboration, and performance monitoring. Executive level ability to be diplomatic, as well as an excellent negotiator and strategist. Deep regional awareness and ability to collaborate regionally. Must have excellent written and oral communication skills, interpersonal skills and project management skills. Strong attention to detail. Ability to effectively RSTMM (Recruit, Select, Train, Manage, Motivate). Verbal Communication: Requires the ability to compose and verbally deliver information of varying levels, using appropriate grammar, tone, inflection and non-verbal cues, while also listening to and correctly deciphering verbal communication delivered by others. Written Communication: Requires the ability and capacity to communicate ideas, facts and data in writing using appropriate grammar, syntax and sentence structure. Analytical Thinking: Requires the ability to understand a situation by breaking it apart into smaller pieces, and/or tracing the implications of a situation in a step-by-step causal way. Results Oriented: Requires the ability to strive for optimal results by taking responsibility for timeliness, commitment to task and adherence to performance standards. Ethics & Integrity: Requires the ability to behave in a trustworthy & transparent manner Teamwork & Cooperation: Requires the ability to work cooperatively with others and be part of a team. Self-Control: Requires the ability to keep emotions under control and to restrain from negative actions or behaviors. Information Seeking: Requires the drive to gain a deeper understanding of work related issues or events by making a concerted effort to gather information and seek out development opportunities. Initiative: Requires the drive to go above and beyond in order to improve or enhance job results. Quality Control: Requires the ability to monitor and check work related information and deliverables ensuring high quality and accuracy. Customer Service: Requires the ability to understand and help/assist both internal and external customers and meet their needs. Flexibility/Adaptability: Requires the ability to adapt to and work effectively within a variety of situations, individuals or groups, as well as understand and appreciate different and opposing perspectives. Conceptual Thinking: Requires the ability to understand a situation or problem by putting the different pieces together to see the bigger picture. Interpersonal Understanding: Requires the ability to understand other's feelings and concerns, and to value individual differences in people. Self-Confidence: Requires the ability to express confidence in dealing with challenging circumstances, in reaching decisions or forming opinions and in handling failures or set-backs constructively. Organizational Commitment: Requires the ability and willingness to align his/her own behavior with the needs, priorities and goals of the organization. Relationship Building: Requires the ability to effectively build and maintain friendly, warm relationships or networks of contacts with clients/customers. Assertiveness: Requires the ability and intent to appropriately display assertive behaviors to ensure others follow and comply with given directions. Strategic Influence: Requires the ability to effectively persuade, convince, and influence others in order to gain support to achieve work related goals/objectives. MS Office: Requires demonstrated knowledge and experience with Excel, PowerPoint and Word. Technical/Software: Requires the ability to understand and work with software tools & packages used by Urban Science. Time Management: Requires strong capability to prioritize competing demands, manage multiple concurrent tasks and effectively manage meetings on schedule. Project Management: Requires full responsibility for the delivery of multiple, concurrent account projects that are on time, within budget and at high quality. Sales & Business Development: Requires advanced knowledge and experience with sales and business development processes. Budget/Finance: Requires the ability to understand and interpret income statements, revenues, margins, labor costs, profitability targets, impacts on profitability and develop pricing schedules that meet profitability targets. EDUCATION and EXPERIENCE Bachelor's degree with a focus in accounting or finance required. MBA or other relevant graduate degrees preferred. 7 - 10 years' experience in accounting, finance, and/or audit experience. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This description is intended to describe the type and level of work being performed by a person assigned to this position. It is NOT an exhaustive list of all duties and responsibilities required by a person so classified. The job will require additional hours beyond the normal 40-hour workweek and working off hours to accommodate global time zones.
    $90k-114k yearly est. Auto-Apply 41d ago

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