Sr. Finance Analyst Global Mobility
About The Position
The Senior Finance Analyst is a key member of the Global Mobility Finance team and reports to the FP&A Manager, Global Mobility. The role provides financial analysis, planning, forecasting, pricing insights, and performance reporting to help business leaders optimize revenue, margins, product portfolio performance, and customer profitability. The analyst develops annual operating plans, monthly forecasts, and key performance metrics to support business decisions. The position partners with teams across Commercial, Operations, Supply Chain, Product Line Management, and Finance, as well as regional General Managers, Commercial leaders, Pricing teams, and Finance partners worldwide. The successful candidate is analytical, adaptable, and strategic, with a strong foundation in accounting and finance, effective communication and influencing skills, and the ability to build cross-functional partnerships and balance detail with collaboration.
Requirements
- BS/BA degree or equivalent.
- At least 5 years of financial analysis experience.
- Self-motivated, with a commitment to continuous improvement, ongoing learning, and personal and professional development.
- Strong verbal and written communication skills.
- Ability to work effectively with all levels of the organization.
- Ability to manage multiple priorities, stay organized, meet demanding deadlines, and focus on critical business needs in a fast-paced environment.
- Ability to collaborate effectively with sales and commercial teams across multiple regions.
- Strong analytical and critical-thinking skills, including identifying issues, evaluating alternatives, and developing solutions.
- Ability to build collaborative relationships across functions and organizational levels.
- Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Office applications.
Nice To Haves
- BS/BA degree or equivalent with 5–7 years of experience in Financial Analysis, Business Analysis, Finance, Accounting, or Pricing.
Responsibilities
- Generate the annual plan and monthly forecasts for Global Mobility revenue and margin.
- Develop and improve analytical processes and standardized reporting to improve forecast accuracy for volume, price, mix, and initiative impacts.
- Support financial analyses for commercial investment projects, commercial deal scenarios, and continuous improvement opportunities in the current revenue base.
- Analyze forecast variances and identify risks and opportunities to support business decisions.
- Support SG&A and headcount plans, partnering with the business to manage spending and identify opportunities to support growth.
- Liaise with commercial leads and the supply chain team to gather and integrate business inputs, market indicators, and demand and supply planning into commercial finance and accounting processes.
- Understand and perform accounting processes to ensure compliance with company and accounting policies, audit requirements, and control environment mandates; this may include supporting month-end close and applying accounting policies.
- Prepare business performance reports, management presentations, and executive-level dashboards.
- Perform other duties as assigned.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Other voluntary benefit options
- Three weeks of paid vacation, accrued
- 11 holidays (9 scheduled and 2 floating)
- 8 sick days
- 401(k) with a 3% company contribution and an additional 3% company match
- Tuition reimbursement
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What This Job Offers
Job Type
Full-time
Career Level
Senior
