Financial Analyst - Mack Trucks

Volvo Group • Greensboro, NC

2d • Onsite

About The Position

The Financial Analyst will work closely with the Controller – Financial Planning & Analysis to support senior management by delivering timely, accurate, and insightful financial information. This role is critical to enabling effective decision making through planning, forecasting, and business control activities across Mack Trucks.

Requirements

• Bachelor’s Degree in Accounting of Finance (CPA or MBA a plus).
• Experience with Oracle Hyperion Essbase / Hyperion Financial Planning a plus.
• Working knowledge of SAP or other similar accounting software systems.
• Experience dealing with multiple currencies and exchange rates preferred.
• Strong analytical and writing skills.
• Advanced knowledge of Microsoft Office software (Excel and PowerPoint).
• Ability to build effective working relationships and communicate at all levels within the organization.
• Minimum 2-5 years of experience in Business Control, Finance, or Accounting.
• Prior experience with financial consolidations and reporting a plus.

Responsibilities

• Support all Financial Planning & Analysis (FP&A) activities for Mack Trucks.
• Prepare standard monthly financial reports, presentations, and supporting materials for Business Review Meetings and Board presentations.
• Actively support the budgeting, forecasting, and business planning processes, including consolidation of forecasts and business plans.
• Perform variance analysis and gross income bridge analysis, comparing actual results to prior periods and latest estimates.
• Collaborate with controllers and cross‑functional partners to understand financial and operational drivers impacting Mack’s performance.
• Serve as the Hyperion Financial Planning and Essbase Super User, with responsibility for managing, maintaining, and supporting both systems.

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.

What This Job Offers

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