Sr. Analyst, Business Unit Finance

Toyota North America • York, PA

1d

About The Position

Toyota’s Business Unit Finance Department is looking for a passionate and highly motivated Analyst. The primary responsibility of this role is to support Research & Development (R&D) management to achieve their financial and operational goals by leading the Accounting & Finance activities in the R&D division. Reporting to the Manager, R&D Business Unit Finance, the person in this role will develop, implement and maintain the financial plans and policies of the organization. They will establish fiscal controls, prepare financial reports, maintain relations with R&D project owners, advise on financial affairs and assist in long-range planning.

Requirements

• Bachelor’s degree in accounting, Finance or other analytical degree with equivalent work experience
• 5+ years of experience in accounting, financial reporting, or other relevant experience with progressively increasing responsibilities
• Experience in a budget and forecasting role.
• Experience with projects in budget/financial reporting and collaborating with interdepartmental, cross organizational, and development teams
• Strong critical thinking, analytical and problem-solving skills in closing process gaps and resolving issues
• Proficiency with MS Excel and advanced functionality
• Demonstrated aptitude with a desire to learn and apply emerging technologies

Nice To Haves

• CPA and/or MBA
• Demonstrated experience in data analysis, financial modeling, management reporting and cost benefit analysis
• Hands-on experience with Tableau, Power BI reporting tools
• Experience working in a cross-functional environment with multiple stakeholders.

Responsibilities

• Drive financial management reporting and analysis for a specified functional group/sub-group and/or specific profit element.
• Utilize analytical models for functional (or profit element) budgets and forecasts and variance analysis comparing actual results vs. projections
• Partner with operational teams to ensure alignment of financial projections with operational objectives and physical drivers.
• Perform cost-benefit analyses for business cases, supporting decision-making and prioritization processes.
• Develop data-driven analyses of risks to be mitigated or opportunities to be pursued, and model alternate action plans to optimize results.
• Support management of data structure within corporate systems to support effective and accurate cost/profit data aligned with organizational areas of accountability
• Execute assigned elements of internal control program within functional area and/or profit element
• Apply corporate accounting policies and liaise with technical accounting, tax, or consolidation teams to ensure ongoing understanding and compliance.
• Perform other duties as required

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
• 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
• Paid holidays and paid time off
• Referral services related to prenatal services, adoption, child care, schools and more

What This Job Offers

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