Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis Location: Greensboro, NC, US, 27409 Position Type: Professional Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next‑gen technologies and the sharpest collaborative teams, then we could be a perfect match. What you will do Mission/Purpose of the Job: In this position, you will work closely with the VP, Business Control Mack Trucks to provide senior management with all relevant financial information that contributes to an efficient decision‑making process for the purpose of planning and business control activities. Key Responsibilities/Accountabilities Support month‑end closing and reporting, delivering detailed analysis and clear narrative on business performance against prior periods, latest estimates and business plans Engage with stakeholders at all levels, presenting financial analyses and clear insights to support management decisions and action plans Collaborate with business controllers and other cross‑functional representatives throughout the organization to keep abreast of financial and operational matters impacting Mack’s financial performance. Coordinate the preparation of Mack’s annual business plans and periodic estimates Responsible for the Investment Process, including investment decision and payment template Preparation of material and various ad‑hoc analysis for Business Review Meetings and / Board meetings Contribute to projects, governance, and internal control activities, ensuring actions are implemented effectively Coach, develop and manage a high performing team You will be our Hyperion Essbase and Financial Planning Super User, and will have overall responsibility for managing both of these business systems Manage business objects and business intelligence data for the Mack Brand Who are you? Critical Competencies Thorough knowledge and experience with Oracle Hyperion Essbase, experience with Hyperion Financial Planning a plus Working knowledge of SAP or other similar accounting software systems Experience with Industrial business control activities is highly recommended. Experience dealing with multiple currencies and exchange rates preferred Strong analytical and writing skills Advanced knowledge of Microsoft Office software (Excel and PowerPoint) Ability to build effective working relationships and communicate at all levels within the organization Essential Educational and/or Training Qualifications and Certificates Bachelor’s Degree in Accounting or Finance (CPA or MBA a plus) Preferred Experience and Knowledge Minimum 5 years’ experience in Business Control or Financial Planning is mandatory Prior experience with consolidations and financial reporting a plus Ready for the next move? At the Volvo Group, we strive for a clear, transparent, and straightforward compensation approach, motivating you to contribute to the company’s growth. For this position, the base pay is set at $128,300 - $158,400 annually, and where applicable, bonus eligible. The range for this role, as well as final salary offered, is determined by several factors including, but not limited to, geographic location, work-related knowledge, certifications, skills, education, and experience. In addition to these factors, we believe in the importance of pay equity and consider internal equity of our current team members as part of any final offer. In addition to a solid package of compensation and benefits, you will enjoy: Competitive medical, dental and vision insurance. Generous paid time off. Competitive matching retirement savings plans. Working environment where your safety, health and wellbeing come first. Focus on professional and personal development through Volvo Group University. Programs that make today’s challenging reality of combining work and personal life easier. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability, or status as a protected veteran. Job Category: Finance Organization: Mack Trucks Travel Required: Occasional Travel Requisition ID: 32785 #J-18808-Ljbffr