Financial Analyst - Mack Trucks

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. The Financial Analyst will work closely with the Controller – Financial Planning & Analysis to support senior management by delivering timely, accurate, and insightful financial information. This role is critical to enabling effective decision making through planning, forecasting, and business control activities across Mack Trucks. Key Responsibilities Support all Financial Planning & Analysis (FP&A) activities for Mack Trucks. Prepare standard monthly financial reports, presentations, and supporting materials for Business Review Meetings and Board presentations. Actively support the budgeting, forecasting, and business planning processes, including consolidation of forecasts and business plans. Perform variance analysis and gross income bridge analysis, comparing actual results to prior periods and latest estimates. Collaborate with controllers and cross‑functional partners to understand financial and operational drivers impacting Mack’s performance. Serve as the Hyperion Financial Planning and Essbase Super User, with responsibility for managing, maintaining, and supporting both systems. Who are you? In this role, you will bring: Critical Competencies Experience with Oracle Hyperion Essbase / Hyperion Financial Planning a plus. Working knowledge of SAP or other similar accounting software systems. 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 2‑5 years of experience in Business Control, Finance, or Accounting. Prior experience with financial consolidations and 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 $72,600.00 - $89,700.00 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. Benefits 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. #J-18808-Ljbffr AB Volvo