Sr. Financial Analyst

Select how often (in days) to receive an alert: 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. In this position, you will work closely with the VTNA Financial Planning & Performance team to provide senior management with relevant financial information that supports efficient decision-making in planning and business control activities. Key Responsibilities/Accountabilities Assist the VTNA business control team with the following assignments: Support the monthly financial close and reporting cycle by preparing standard financial reports, detailed variance analyses, and actionable performance insights. Maintain and coordinate the Closing and Estimates presentations, ensuring that financial results, forecasts, assumptions, and supporting commentary are accurate and current. Develop and maintain recurring and ad hoc financial reports, forecasting models, reporting templates, presentations, and decision-support materials for leadership reviews and business meetings. Monitor and analyze headcount, including monthly actuals, forecasts, variances, and main workforce changes. Serve as the IMT process owner, administering approved investments by entering authorization details in IMT, creating the corresponding SAP orders, and keeping IMT and SAP information accurate, synchronized, and aligned with the approved investment scope. Collaborate with Business Controllers and cross-functional stakeholders to identify and understand financial and operational developments affecting business performance. Who are you? Strong financial planning, forecasting, budgeting and analytical skills. Ability to translate data and numbers into storytelling. Working knowledge of SAP or other similar accounting software systems. Proficient knowledge of Microsoft Office applications, especially Excel and PowerPoint. Experience dealing with multiple currencies and exchange rates preferred. Ability to build effective working relationships and communicate at all levels within the organization. Experience with Oracle Hyperion Essbase, Hyperion Planning or similar reporting and planning tools preferred. Essential Educational and/or Training Qualifications and Certificates Bachelor’s degree in accounting or finance. Preferred Experience and Knowledge Minimum 3 years’ experience in Business Control or Accounting. Prior experience with consolidations and financial reporting a plus. 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 $83,500.00 - $103,100.00 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, plus 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. We value your data privacy and therefore do not accept applications via mail. Who we are and what we believe in We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities. Applying to this job offers you the opportunity to join Volvo Group . Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment. At Volvo Trucks you will be part of leading the way toward a sustainable transport industry. For nearly a century we have been innovating for people – to make life easier, better and safer. Driving progress is our promise to customers, to the industry and to society. At Volvo Trucks we share a curiosity to learn, we work with passion and we embrace change to stay ahead. Join us, together we move the world we want to live in. Every day, Volvo Group products and services ensure that people have food on the table, children arrive safely at school and roads and buildings can be constructed. Looking ahead,we are committed to driving the transition to sustainable and safe transport, mobility and infrastructure solutions toward a net-zero society. Joining Volvo Group, you will work with some of the world’s most iconic brands and be part of a global and leading industrial company that is harnessing automated driving, electromobility and connectivity. Our people are passionate about what they do, they aim for high performance and thrive on teamwork and learning. Everyday life at Volvo is defined by a climate of support, care and mutual respect. If you aspire to grow and make an impact, join us on our journey to create a better and more resilient society for the coming generations. #J-18808-Ljbffr