Senior FP&A Analyst

Position Summary The role of a senior FP&A analyst is to support financial planning, consolidation, and performance management across North America region, including multiple manufacturing plants, R&D center, and headquarters functions in the U.S. and Mexico. This role sits at the intersection of finance, operations, and data/analytics, playing a key role in consolidating regional financials, enhancing forecasting through automation and advanced analytics, and supporting strategic decision‑making across functions including Operations, Sales, Purchasing, and R&D. Responsibilities Regional Financial Planning & Analysis Support the annual budget, quarterly forecasts, and long‑range strategic planning processes for North America. Partner with business leaders to understand key operational drivers (volume, pricing, material cost, labor, overhead) and translate them into financial projections. Perform variance analysis (actual vs. plan/forecast/prior year) with clear insights and actionable recommendations. Support ad hoc financial analysis related to cost optimization, margin improvement, and investment decisions. Financial Consolidation (U.S. & Mexico Operations) Consolidate financial results across multiple manufacturing sites, R&D center, and HQ functions, ensuring accuracy and timeliness. Manage intercompany eliminations, multi‑currency considerations, and alignment to corporate reporting standards. Standardize data structures and reporting templates across sites. Work closely with plant controllers and central finance teams to ensure consistency in reporting and assumptions. Data Automation & Advanced Analytics Develop and implement automated processes for financial data collection, consolidation, and reporting (reducing manual Excel‑based work). Utilize tools such as SQL, Python, Palantir, Power BI, or similar to build scalable reporting and dashboard solutions. Support the application of AI/advanced analytics to improve forecast accuracy, identify trends, and enable predictive insights (e.g., cost drivers, demand patterns). Collaborate with IT and data teams to improve data quality, integration (ERP systems), and governance. Cross‑Functional Business Partnering Liaise with other central controllers and act as a finance partner to Operations: plant performance, cost control, efficiency initiatives; Sales: pricing, customer profitability, volume planning; Purchasing: material cost analysis, supplier impact; R&D: project tracking, investment evaluation. Provide financial visibility and insights to support decision‑making across functions. Communicate complex financial information clearly to non‑finance stakeholders. Strategic Modeling & Decision Support Build and maintain financial models for customer programs and product profitability; capital investments and capacity expansion; cost reduction and restructuring initiatives. Conduct scenario and sensitivity analyses to support strategic planning and risk management. Commitment to the Highest Ethical Standards and Adherence To Faurecia Group Code of Ethics Faurecia Group Code of Management Faurecia Group Environmental Policy Faurecia Group Quality Policy All other duties as assigned by the company Position Specifications Knowledge / Skills: Strong financial modeling and Excel skills (advanced level required). Experience with ERP systems (SAP, Oracle, or similar). Proficiency in data and automation tools: SQL, Python, or similar (preferred) Power BI / Tableau or equivalent visualization tools Exposure to AI‑driven forecasting or analytics is a strong plus. Strong analytical and problem‑solving skills with attention to detail. Ability to manage large datasets and translate them into insights. Effective communication and stakeholder management across functions and cultures. Self‑starter with continuous improvement mindset and adaptability in a traditional but evolving environment. Ability to work in a fast‑paced, deadline‑driven manufacturing setting. Education / Experience Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CPA/CMA preferred but not required). Senior Analyst: 3–6 years of experience. Prior experience in a manufacturing environment, preferably automotive or industrial. Experience working in multi‑site and cross‑border (U.S./Mexico) environments preferred. #J-18808-Ljbffr Faurecia