Quality Senior Financial Analyst – NA Consolidation & Reporting Lead

Stellantis•Auburn Hills, MI

29d

About The Position

This position is responsible for leading monthly actuals and forecast reporting, including management reviews, and conducting period-to-period evaluations with comprehensive variance explanations. The role involves preparing monthly North America SLT/BR reporting for warranty accrual and spend, supporting quarterly briefing book and investor relations activities, and performing data analysis to identify opportunities for warranty spend reduction. Key responsibilities also include validating and reconciling Essbase data with PSAP and OneStream, loading and validating volume and warranty rates, controlling the Warranty Essbase cube, calculating and analyzing US Parts Mark Up, and maintaining SOX-related documentation while assisting with audit requests.

Requirements

Bachelor’s degree in Finance or Accounting, or related degree
Minimum of 8 years of experience in Finance or Accounting, or 7 years with a related Master's Degree
High level of proficiency in Microsoft Office tools, particularly Excel and PowerPoint
Strong interpersonal skills with the ability to interact effectively at all organizational levels
Proven ability to project manage a cross functional team through multiple tasks/assignments with relatively short deadlines
Demonstrated ability to develop effective working relationships across multiple organizations
Working knowledge of accounting principles

Nice To Haves

MBA or Master’s degree in Finance or Accounting
Previous experience in corporate consolidations, reporting, FP&A or accounting
Previous experience with forecasting and the monthly close process

Responsibilities

Work closely with FP&A to meet submission requirements for actuals and forecasts, and provide comprehensive variance explanations.
Lead monthly actuals and forecast reporting including management reviews.
Conduct period to period evaluations with full and meaning variance explanations.
Prepare monthly North America SLT / BR reporting for warranty accrual and spend.
Support quarterly briefing book and investor relations activities.
Perform data analysis to identify opportunities to reduce warranty spend.
Validate and reconcile Essbase to PSAP and OneStream for actuals, key forecasts and budget to ensure reporting accuracy.
Load and validate volume and warranty rates used for actuals and forecast in Essbase.
Controller of Warranty Essbase cube data by maintaining hierarchy and administering access for all warranty standard rate data by carline and model year.
Responsible for US Parts Mark Up calculation and analysis.
Maintain SOX related documentation and assist in internal and external audit requests.