Financial Planning & Analysis (FP&A) Volume & Commercial Analyst

Stellantis • Auburn Hills, MI

7d

About The Position

This role serves as a key point of contact for Global FP&A, NA Commercial Markets, and Demand Planning, focusing on Volume and Mix reporting for actuals, forecasts, and budget cycles. The analyst will act as a Change Agent, driving improvements in management reporting, budgeting, forecasting, and financial analysis by introducing fresh ideas, challenging existing processes, and implementing key strategies. Responsibilities include supporting Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentary, and supporting the business plan update process. A significant part of the role involves developing, maintaining, and enhancing Power BI dashboards and reporting tools to improve the visibility, accessibility, and automation of volume and financial data.

Requirements

• Bachelor’s degree in finance or accounting; or related degree
• Minimum of 5 years of relevant work experience or Masters with 4 years of relevant work experience
• Proven technical, quantitative and critical-thinking skills
• Demonstrated effective written, interpersonal and oral communication skills
• Demonstrated leadership experience
• Expert level of proficiency in Microsoft Office tools such as Excel and PowerPoint
• Capability to learn or offer hands-on experience with tools such as PowerBI and Tableau
• Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
• Project management, process thinking, problem solving, and priority setting concepts and skills
• Familiarity with financial ledger, consolidation, and reporting tools

Nice To Haves

• MBA or Master’s degree in accounting or finance
• Power BI experience, strongly preferred
• Experience with budgets and forecasts
• Knowledge and experience using OneStream
• Business process re-engineering skills

Responsibilities

• Be a point of contact for Global FP&A, all NA Commercial Markets, and Demand Planning for Volume and Mix reporting for actuals, forecasts, and budget cycles.
• Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
• Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentary.
• Support the business plan update process.
• Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data.

What This Job Offers

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