Senior Financial Analyst

CNH Industrial • Racine, WI

297d • $105,750 - $155,100 • Hybrid

About The Position

CNH Industrial is a world-class equipment and services company dedicated to advancing the noble work of agriculture and construction workers. Driven by our shared purpose of Breaking New Ground, we are passionate about bringing Innovation, Sustainability, and Productivity to all that we do. As a truly global company, CNH Industrial's 37,000+ employees form part of a diverse and inclusive workplace, focused on empowering customers to grow, and build, a better world through our core brands: Case IH, STEYR, New Holland Agriculture, CASE, and New Holland Construction. We are currently seeking an experienced Senior Financial Analyst to join our team in Racine, WI supporting the Construction (CE) business unit. Reporting to the CE Finance Director for Americas, this role will have responsibility for all financial activities related to CE Commercial Sales & Marketing teams including cost control, pricing discipline, and financial review of monthly results to pursue the achievement of Trading Profit, and ROE targets. Position is eligible for our hybrid work environment working three (3) days onsite and two (2) days remote/home office.

Requirements

• Bachelor's degree in Accounting, Finance or Business Management.
• 8+ years professional experience.

Nice To Haves

• CPA, CMA, MBA and/or CFA certification.
• Comprehensive knowledge of US GAAP and IFRS.
• Financial product knowledge including management and control of costs, pricing and market positioning.
• Wholesale & Retail financing knowledge including dealer floor plan and used equipment financing, retail financing programs.
• Experience with SAP FI, SAP BI, Hyperion Financial Management and Cognos.
• Working knowledge of Accounting Principles/Sarbanes Oxley Requirements/Audit/Corporate Policies and Procedures/External Reporting (20F).
• Strong working knowledge of Microsoft Office; including intermediate skills in Excel.

Responsibilities

• Control the CE NA Profitability and work with the Commercial team to improve the marginality.
• Control the variable marketing actions.
• Price and Programs analysis.
• Support the commercial teams on financial decisions.
• Calculate and analyze variable marketing reserves for Case Construction and New Holland Construction brands.
• Analyze actual retail spending and provide feedback to the business on performance.
• Participate in the preparation of the following key annual processes, three (3) forecasts, Annual Budget, Strategic Business Plan.
• Calculate and analyze cash flow.
• Forecast the North America CE balance sheet and provide monthly cash flow updates for key accounts: Company inventory, Reserves and Payables.
• Perform monthly and quarterly account reconciliations and journal entries.
• Calculate NRV (net realizable value) reserves for commercial inventory.
• Maintain reserves and review payments for company funded telematics subscriptions.
• Prepare reporting on retail margin performance by planning key.
• Prepare presentations and deliver ad hoc analysis as needed.

Benefits

• Medical, dental, vision, disability, and life insurance.
• Industry leading 401k.
• Paid parental leave.
• Flexible work policies.
• Opportunities for self-development.
• Paid leave for specific activities.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Merchant Wholesalers, Durable Goods
• Education Level: Bachelor's degree