Senior Financial Analyst, NA P&L Consolidation

Toyota • Plano, TX

1d • Onsite

About The Position

Toyota's A&F Department is looking for a passionate and highly motivated Senior Financial Analyst, NA P&L Consolidation. The primary responsibility of this role is to lead the P&L consolidation processes for the North America business and support North America Enterprise Auto Profit consolidation for quarterly forecasts and monthly close. Reporting to the Manager, NA P&L Consolidation, the person in this role will support the A&F department's objective to lead and support short-term and long-term profit planning, consolidation and reporting efforts.

Requirements

• Bachelor’s degree in business, Finance, Economics, or related field; MBA or advanced degree preferred.
• Strong expertise in financial modeling, forecasting, and data analysis tools (Excel, SQL, Power BI, Tableau, etc.).
• Proven ability to analyze complex data and translate it into actionable business insights.
• Excellent communication and presentation skills, with experience engaging senior stakeholders.
• Strong understanding of short-term financial planning processes and strategic frameworks.
• Ability to work collaboratively in a fast-paced, cross-functional environment.
• Highly proficient in Excel and SAP

Nice To Haves

• Analytical mindset
• Attention to detail and accuracy
• Effective communication and stakeholder management
• Problem-solving and decision-making skills
• Time management and ability to meet deadlines

Responsibilities

• Support NA Enterprise Auto Profit Consolidation for quarterly forecasts and monthly close.
• Oversee North America P&L consolidation processes and BPC data integrity.
• Consolidate and analyze Actuals vs Forecast performance for NA Auto and prepare waterfalls to support monthly close meeting.
• Prepare executive forecast reporting for North America Financial Reviews.
• Support monthly and quarterly financial reporting for TMC, TMNA Tax, and TMNA Leadership.
• Partner with A&F business unit finance teams to communicate requirements, guide quarterly forecast submissions, and ensure alignment with overall targets.

Benefits

• Professional growth and development programs to help advance your career
• Tuition reimbursement
• Team Member Vehicle Purchase Discount
• Toyota Team Member Lease Vehicle Program (if applicable)
• 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 (if applicable)
• Paid holidays and paid time off
• Referral services related to prenatal services, adoption, childcare, schools and more
• Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)

What This Job Offers

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