Senior analyst – BU Finance Supply Chain

Toyota North America • Plano, TX

7d

About The Position

Toyota Motors North America Finance department is looking for a passionate and highly motivated Sr. Financial Analyst. The primarily responsibility of this role is to provide financial guidance and decision support to the Supply Chain Management (SCM) division, inclusive of Toyota Logistics Services (TLS), Demand & Supply Management (DSM), and Project Planning & Management (PPM). Reporting to the SCM Finance Manager, the Senior Financial Analyst will be accountable for supporting the division with forecast development, cost estimates, monthly variance reporting, business cases, and other finance-related needs.

Requirements

• Bachelor’s degree in finance, Economics, Accounting, or related field, or related work experience
• 2+ years of experience in financial planning and analysis, accounting and/or related discipline
• Excellent analytic, interpersonal, and organizational skills
• Strong PC proficiency in Microsoft Office applications and ability to learn and effectively apply data manipulation tools to analyze large datasets
• Ability to develop presentations and reports to effectively communicate financial information

Nice To Haves

• MBA, CPA, or CMA
• Experience with SAP and BPC Planning Software
• Knowledgeable in Power BI development.
• Knowledgeable in Alteryx.

Responsibilities

• Lead annual vehicle logistics cost review to guide pricing decisions, calculate intercompany billing rates and explain variances
• Support the evaluation and analysis of supply chain transformation projects, providing data-driven insights that inform decision-making, identify opportunities for improvement, and help drive profitable business outcomes
• Collaborate with supply chain division(s) on business case development, providing guidance to ensure financials are accurate and success is measurable.
• Partner with budget owners to develop a quarterly budget/ forecast, including analysis of revenue, labor, cost of sales, fixed costs, and capital investments
• Collaborate with budget owners to understand monthly results and prepare analysis to support the financial close
• Prepare presentations to inform leadership on latest full-year budget/forecast, monthly performance tracking, and communicate potential risks and opportunities

Benefits

• A work environment built on teamwork, flexibility and respect
• Professional growth and development programs to help advance your career, as well as tuition reimbursement
• Vehicle purchase & lease programs
• Comprehensive health care and wellness plans for your entire family
• Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute
• Paid holidays and paid time off
• Referral services related to prenatal services, adoption, child care, schools and more
• Relocation assistance (if applicable)

What This Job Offers

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