Industrial Financial Planning & Analysis (FP&A) Analyst

Stellantis • Auburn Hills, MI

1d

About The Position

The Analyst will be responsible for the consolidation, analysis, and financial reporting of Industrial areas within Stellantis North America’s actual and forecasted results on a weekly, monthly, and quarterly basis. Primary areas of focus include, but are not limited to, Manufacturing, Fixed Burden, Purchasing, Fixed Costs, Corporate Accounting, Corporate Realignments, Human Resources, Depreciation & Amortization
Support review of the actual, forecast and budget consolidation process by coordinating with Industrial finance groups in the submission and review of period to period walks
Assist Industrial Finance groups in administering the financial consolidation system (Onestream), including maintaining mapping from the transaction system (SAP) to the reporting system (Onestream), processes, user access, and system upgrades
Support the development, consolidation, and reporting of the North America business plan, forecasts, and actuals within OneStream
Support “best estimate” reporting for the North America region, including helping to identify and analyze risks and opportunities
Support North America FP&A to provide relevant and timely data to Global FP&A, Investor Relations, and Accounting to support monthly, quarter-end and year-end financial results reporting
Support on-demand budgets / requests for special studies used by senior management to support business decision-making
Coordinating with FCA US Treasury to provide income statement and support balance sheet, and cashflow statement

Requirements

• Bachelor's degree in Finance, Accounting or related degree; If no Bachelor's in Finance, Accounting or related degree, must have a Master’s in Business Administration (MBA), Finance or Accounting
• Minimum of five (5) years of relevant work experience, including a specific focus in Manufacturing Finance
• Proven technical, quantitative and critical-thinking skills
• Demonstrated effective written, interpersonal and oral communication skills
• Demonstrated leadership qualities
• Knowledge of accounting principles
• Familiarity with how to use finance systems such as SAP, OneStream, and Essbase, IAS/IAR, and ART&MIS (financial ledger, consolidation, and reporting tools)
• High level of proficiency in Microsoft Office tools such as Excel, PowerPoint, Teams
• Strong interpersonal skills, with the ability to interact with all levels of personnel
• Project management, process thinking, problem solving, and priority-setting concepts and skills

Nice To Haves

• MBA or Master’s degree in accounting or finance, or CPA
• Experience with budgets and forecasts, including variance analysis experience (actual/budget/forecast comparison) and period-to-period analysis
• Business process re-engineering skills
• How to apply process automation skills using software such as Copilot, RPA, Power BI, Business Intelligence and Data Analytics

Responsibilities

• Consolidation, analysis, and financial reporting of Industrial areas within Stellantis North America’s actual and forecasted results on a weekly, monthly, and quarterly basis.
• Support review of the actual, forecast and budget consolidation process by coordinating with Industrial finance groups in the submission and review of period to period walks
• Assist Industrial Finance groups in administering the financial consolidation system (Onestream), including maintaining mapping from the transaction system (SAP) to the reporting system (Onestream), processes, user access, and system upgrades
• Support the development, consolidation, and reporting of the North America business plan, forecasts, and actuals within OneStream
• Support “best estimate” reporting for the North America region, including helping to identify and analyze risks and opportunities
• Support North America FP&A to provide relevant and timely data to Global FP&A, Investor Relations, and Accounting to support monthly, quarter-end and year-end financial results reporting
• Support on-demand budgets / requests for special studies used by senior management to support business decision-making
• Coordinating with FCA US Treasury to provide income statement and support balance sheet, and cashflow statement

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees