Quality Senior Financial Analyst - NA Consolidation & Reporting Lead

What You Will Do

This position is responsible for:

• Work closely with FP&A to meet submission requirements for actuals and forecasts, and provide comprehensive variance explanations

• Lead monthly actuals and forecast reporting including management reviews

• Conduct period to period evaluations with full and meaning variance explanations

• Prepare monthly North America SLT / BR reporting for warranty accrual and spend

• Support quarterly briefing book and investor relations activities

• Perform data analysis to identify opportunities to reduce warranty spend

• Validate and reconcile Essbase to PSAP and OneStream for actuals, key forecasts and budget to ensure reporting accuracy

• Load and validate volume and warranty rates used for actuals and forecast in Essbase

• Controller of Warranty Essbase cube data by maintaining hierarchy and administering access for all warranty standard rate data by carline and model year

• Responsible for US Parts Mark Up calculation and analysis

• Maintain SOX related documentation and assist in internal and external audit requests

What You Will Learn

• Forecasting techniques and actual results reporting

• Develop relationships with various groups including FP&A, Quality Operations and Sales & Marketing Finance

• Understanding of Warranty practices and policies

Role Will Prepare You For

• Future opportunities in roles requiring strong budgeting, forecasting, and financial control expertise

Basic Qualifications

• Bachelor's degree in Finance or Accounting, or related degree

• Minimum of 8 years of experience in Finance or Accounting, or 7 years with a related Master's Degree

• High level of proficiency in Microsoft Office tools, particularly Excel and PowerPoint

• Strong interpersonal skills with the ability to interact effectively at all organizational levels

• Proven ability to project manage a cross functional team through multiple tasks/assignments with relatively short deadlines

• Demonstrated ability to develop effective working relationships across multiple organizations

• Working knowledge of accounting principles

Preferred Qualifications

• MBA or Master's degree in Finance or Accounting

• Previous experience in corporate consolidations, reporting, FP&A or accounting

• Previous experience with forecasting and the monthly close process

What You Will Do

This position is responsible for:

• Work closely with FP&A to meet submission requirements for actuals and forecasts, and provide comprehensive variance explanations

• Lead monthly actuals and forecast reporting including management reviews

• Conduct period to period evaluations with full and meaning variance explanations

• Prepare monthly North America SLT / BR reporting for warranty accrual and spend

• Support quarterly briefing book and investor relations activities

• Perform data analysis to identify opportunities to reduce warranty spend

• Validate and reconcile Essbase to PSAP and OneStream for actuals, key forecasts and budget to ensure reporting accuracy

• Load and validate volume and warranty rates used for actuals and forecast in Essbase

• Controller of Warranty Essbase cube data by maintaining hierarchy and administering access for all warranty standard rate data by carline and model year

• Responsible for US Parts Mark Up calculation and analysis

• Maintain SOX related documentation and assist in internal and external audit requests

What You Will Learn

• Forecasting techniques and actual results reporting

• Develop relationships with various groups including FP&A, Quality Operations and Sales & Marketing Finance

• Understanding of Warranty practices and policies

Role Will Prepare You For

• Future opportunities in roles requiring strong budgeting, forecasting, and financial control expertise

At Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.