Financial Analyst, Business Planning and Insights

Honda Trading America Corp. • Marysville, OH

1d • Hybrid

About The Position

This role supports Sales and Operations performance management by producing Business Review Meeting reporting packages, developing business insights and leadership narratives, improving reporting and planning processes through standardization and automation, and monitoring accounts receivable risk trends. The role partners closely with Sales, Operations, and Accounting to improve visibility to performance drivers and support timely corrective actions.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field or equivalent experience
• 1 to 3 years of experience in financial analysis, reporting, planning, forecasting, or related finance roles
• Strong analytical skills including variance analysis, trend analysis, KPI development, and data validation
• Advanced Excel and PowerPoint skills
• Experience with ERP and planning tools such as SAP and BPC preferred
• Exposure to automation and data tools such as Alteryx or willingness to learn
• Ability to translate data into clear insights and business recommendations
• Strong organizational skills with ability to manage multiple priorities and deadlines

Nice To Haves

• Experience with ERP and planning tools such as SAP and BPC preferred
• Exposure to automation and data tools such as Alteryx or willingness to learn

Responsibilities

• Prepare recurring Business Review Meeting reporting packages including KPIs, variance and trend analysis, and supporting exhibits
• Validate data integrity, reconcile variances to source data, and maintain standardized definitions and templates
• Develop insights and narratives for leadership reviews translating data into key drivers, risks, and actionable recommendations
• Build leadership ready presentations and reporting materials
• Identify opportunities to standardize and streamline reporting and analytics processes
• Develop and maintain automation workflows using tools such as Alteryx
• Maintain process documentation and ensure consistency in reporting routines
• Monitor accounts receivable aging, delinquency trends, and movement analysis
• Provide dashboards and deep dive analysis to Sales and Operations teams
• Identify and prioritize accounts requiring follow up and coordinate with Accounting on dunning activities
• Support forecast and budget activities including consolidating inputs and preparing variance explanations
• Assist with scenario analysis and planning activities under guidance
• Support pricing and margin analysis as capabilities evolve

Benefits

• Competitive Base Salary (pay will be based on several variables that include, but not limited to geographic location, work experience, etc.)
• Paid Overtime
• Regional Bonus (when applicable)
• Industry-leading Benefit Plans (Medical, Dental, Vision, Rx)
• Paid time off, including vacation, holidays, shutdown
• Company Paid Short-Term and Long-Term Disability
• 401K Plan with company match + additional contribution
• Relocation assistance (if eligible)
• Advancement Opportunities
• Career Mobility
• Education Reimbursement for Continued Learning
• Training and Development programs
• Tuition Assistance & Student Loan Repayment
• Lifestyle Account
• Childcare Reimbursement Account
• Elder Care Support
• Wellbeing Program
• Community Service and Engagement Programs
• Product Programs

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 11-50 employees