Business Control Analyst

Volvo GroupGreensboro, NC
$63,100 - $77,900Onsite

About The Position

The Global Headquarters for Volvo Financial Services is seeking a Business Control (FP&A) Analyst to support finance activities while driving data analytics, dashboard development, and transformation initiatives across the organization. This role combines strong financial acumen with advanced analytical and business intelligence capabilities and will partner closely with Accounting, Treasury, Risk, IT, Operations, and regional finance teams globally. This position will play a key role in advancing finance automation, data visualization, and AI-enabled solutions while supporting core business control processes and executive reporting. As a Business Control Analyst, you will prepare financial analyses, develop data-driven insights, and support strategic finance initiatives across VFS markets and regions. You will also help modernize finance reporting, training, and analytics capabilities using business intelligence tools and emerging technologies.

Requirements

  • BS/BA in Finance, Accounting, Economics, Statistics, Business Analytics, Data Analytics, or related field required
  • 2–5 years of experience in business control/FP&A, data analytics, business intelligence, or related analytical roles.
  • Experience with Power BI, dashboard development, and data visualization tools required.
  • Understanding of finance concepts including time value of money, net present value, internal rate of return, and loan amortization.
  • Strong financial modeling, analytical, and quantitative problem-solving capabilities.
  • Experience supporting financial consolidation, budgeting, forecasting, and management reporting processes.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Ability to manage multiple priorities and work effectively in a fast-paced, collaborative environment.
  • Strong verbal and written communication skills with the ability to present complex information clearly.
  • High level of integrity, professionalism, and attention to detail.
  • Fluency in reading, writing, and speaking English

Nice To Haves

  • MBA, CPA, CFA, or related advanced certification preferred.
  • Experience with Hyperion Essbase strongly preferred with knowledge of administration and planning applications an additional plus.
  • Familiarity with automation, AI-enabled tools, and finance transformation initiatives preferred.
  • Experience in multinational and/or financial services environments preferred.
  • additional languages are a plus.

Responsibilities

  • Supports initiatives to enhance finance reporting, analytics, and automation capabilities through Power BI, dashboard technology, and AI-enabled solutions.
  • Performs user acceptance testing (UAT) and validation activities for new dashboard, reporting, and analytics solutions.
  • Key contributor in projects transitioning finance training content and learning materials to AI-enabled platforms and tools.
  • Acts as a strategic business partner and consultant, responding thoroughly and efficiently to internal and external stakeholder requests.
  • Supports month-end consolidation, financial reporting, variance analysis, forecasting, budgeting, and executive management reporting.
  • Develops and maintains financial models, dashboards, and analytical tools used in profitability analysis and operational decision-making.
  • Serves as administrator for Hyperion Essbase, including maintenance, governance, user support, and backend administration.
  • Compiles and analyzes internal and external financial information, industry trends, and business performance metrics for senior management presentations.
  • Actively promotes the sharing of best practices within the finance community, champions ongoing competence development, and cultivates a strong sense of community through targeted engagement initiatives.
  • Engages in additional projects and strategic initiatives as assigned.
  • Ensures full compliance and upholds ethical standards by consistently following the Volvo Code of Conduct.

Benefits

  • Competitive medical, dental and vision insurance.
  • Generous paid time off.
  • Competitive matching retirement savings plans.
  • Working environment where your safety, health and wellbeing come first.
  • Focus on professional and personal development through Volvo Group University.
  • Programs that make today’s challenging reality of combining work and personal life easier.
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