Analyst, Model e FP&A

Ford • Dearborn, MI

21h

About The Position

Financial Consolidation: Consolidate Global Model e financials for corporate reporting (monthly actuals/forecasts, quarterly earnings, and annual budgets), identifying and communicating key business insights Systems & Data Management: Serve as a lead for financial reporting systems; input, reconcile, and analyze data including Profit Matrix and Vehicle Line Income Statements to ensure financials align with key physicals Cross-Functional Liaison: Build strong relationships across the organization to reconcile management schedules, explain variances, and identify Risks and Opportunities (R&Os) Executive Support: Prepare and present comprehensive backup materials and financial deep-dives for Model e Leadership Ad-Hoc Analysis: Support high-priority projects including Quarterly Earnings prep, Investor Relations inquiries, Capital Markets Day, and Global Leadership reviews Continuous Improvement: Proactively simplify processes, eliminate waste, and implement workflow improvements to enhance team efficiency Established and active employee resource groups

Requirements

• Bachelors degree
• At least 5 years of related experience
• Experience in operational analysis, profit analysis, and financial forecasting
• Strong analytical skills with high attention to detail and sound business acumen
• A proactive self-starter who thrives in "white space" (ambiguous) environments and maintains a continuous improvement mentality
• Excellent verbal, written, and presentation skills, with the ability to distill complex data into clear, actionable takeaways for senior leadership
• Inquisitive nature with the ability to validate data logic and challenge assumptions through analysis, including practicing professional skepticism

Responsibilities

• Consolidate Global Model e financials for corporate reporting (monthly actuals/forecasts, quarterly earnings, and annual budgets), identifying and communicating key business insights
• Serve as a lead for financial reporting systems; input, reconcile, and analyze data including Profit Matrix and Vehicle Line Income Statements to ensure financials align with key physicals
• Build strong relationships across the organization to reconcile management schedules, explain variances, and identify Risks and Opportunities (R&Os)
• Prepare and present comprehensive backup materials and financial deep-dives for Model e Leadership
• Support high-priority projects including Quarterly Earnings prep, Investor Relations inquiries, Capital Markets Day, and Global Leadership reviews
• Proactively simplify processes, eliminate waste, and implement workflow improvements to enhance team efficiency

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level