Sr Financial Accounting Analyst
About The Position
The Senior Financial Analyst is an important member of PACCAR’s Corporate Accounting team and reports to the General Accounting Manager. The position drives the annual budget, prepares monthly forecasts, and analyzes forecast-to-actual results. It works frequently with department managers and the Corporate Accounting Controller and may participate in meetings with senior management. The role manages forecasting for SG&A expenses and intercompany revenues, supports month-end close activities, contributes to internal management reporting, and provides financial analysis and recommendations for special projects. It also supports PACCAR’s quarterly external 10-Q and annual 10-K and 11-K processes.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or another related field.
- At least 5 years of work experience in Financial Planning and Analysis, budgeting, and expense analysis.
- Advanced analytical and Excel modeling skills.
- Strong written and oral communication and interpersonal skills.
- Ability to work effectively across departments, management levels, cultures, and personalities.
- Ability to manage multiple priorities, take initiative, and produce results.
- Ability to meet tight deadlines and prioritize workload.
- Ability to work independently, self-motivate, multitask, and manage priorities in a fast-paced environment.
- Excellent follow-through and attention to detail and accuracy, while understanding the broader picture.
Nice To Haves
- MBA or MS in Finance or a related field.
- Experience with SQL and data visualization tools such as Tableau.
- Experience with SAP FICO.
Responsibilities
- Drive the annual budget for the Corporate division by developing and communicating processes and timelines, coordinating and compiling department-manager deliverables, and preparing the senior management presentation package.
- Manage the monthly forecast for SG&A expenses and intercompany revenues.
- Partner with multiple departments to help ensure accurate financial results.
- Perform actual-to-forecast analysis during month-end close and record accrual journal entries.
- Explain accounting and finance principles clearly to non-finance business partners.
- Initiate ad-hoc financial analysis by identifying needed information and data sources, then compiling, analyzing, and presenting the results.
- Participate in preparing and reviewing monthly internal management reporting.
- Participate in special projects and use analytical skills to make recommendations.
- Support PACCAR’s quarterly external 10-Q and annual 10-K and 11-K processes.
Benefits
- 401(k) with up to a 5% company match.
- Fully funded pension plan providing monthly benefits after retirement.
- Paid time off, including at least 10 vacation days, 12 paid holidays, and sick time; additional vacation days are provided with seniority or years of service.
- Tuition reimbursement for continued education.
- Medical, dental, and vision plans for employees and their families.
- Flexible spending accounts (FSA) and health savings account (HSA).
- Paid short- and long-term disability programs.
- Life and accidental death and dismemberment insurance.
- Employee assistance program services, including wellness plans, estate planning, and financial counseling.
- Holiday gift.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
