Sr Financial Accounting Analyst

Company InformationPACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal business. Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products and services — you can develop the career you desire with PACCAR. Get started!Requisition DescriptionThe Senior Financial Analyst is an important member of the Corporate Accounting team. This position reports to General Accounting Manager and is responsible for driving the annual budget, monthly forecast preparation and forecast to actual analysis. The position interacts frequently with department managers, Corporate Accounting Controller and may participate in meetings with senior management.Job Functions / ResponsibilitiesDrive the annual budget for the Corporate division including:Developing and communicating overall processes and timelineCoordinating and compiling deliverables from department managersPreparing the senior management presentation packageResponsible for managing the monthly forecast for SG&A expenses and intercompany revenuesServe as key business partner working directly with multiple departments to ensure accurate financial resultsPerform actual to forecast analysis as part of month-end close and record accrual journal entriesExplain accounting and finance principles to non-finance business partners in a simple and straightforward mannerDrive proactive ad-hoc financial analysis by identifying what information is needed, where the data can be found and how it should be compiled, analyzed & presentedParticipate in the monthly preparation and review of internal management reportingActively participate in special projects utilizing analytical skills to make recommendationsSupport PACCAR’s quarterly external 10Q, annual 10K and 11K processes Qualifications & SkillsAdvanced analytical and Excel modeling skillsStrong interpersonal skills — including written and oral communicationAbility to effectively work with a variety of departments, management levels, cultures, and personalitiesAbility to handle multiple priorities and take initiative to produce resultsAbility to meet tight deadlines and prioritize workloadAbility to work independently and self-motivate, multitask and manage multiple priorities in a fast paced environmentExcellent follow-through and attention to detail and accuracyAttention to detail with the ability to understand the “big picture”Deadline-driven and self-motivated.EDUCATION/EXPERIENCE REQUIRED:Bachelor's degree in Accounting, Finance, Business or other related field required5+ years of work experience with Financial Planning and Analysis, budgeting and expense analysisEDUCATION/EXPERIENCE DESIRED:MBA or MS in Finance or related fieldExperience with SQL and data visualization tools such as TableauExperience with SAP FICOBenefitsAs a U.S. PACCAR employee, you have a full range of benefit options including:401k with up to a 5% company matchFully funded pension plan that provides monthly benefits after retirementComprehensive paid time off – minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick timeTuition reimbursement for continued educationMedical, dental, and vision plans for you and your familyFlexible spending accounts (FSA) and health savings account (HSA)Paid short-and long-term disability programsLife and accidental death and dismemberment insuranceEAP services including wellness plans, estate planning, financial counseling and moreThis position is also eligible for a holiday gift.Additional Job Board InformationPACCAR is an E-Verify and Equal Opportunity Employer/Protected Veteran/Disability. At PACCAR, we value talent and promote growth and development. We carefully consider numerous compensation factors including your education, training, or experience. The salary range for the Sr. Financial Accounting Analyst role is $90,400 - $141,800 annually. Additionally, this role is eligible for the full range of benefit options listed above.