Analyst, NA Forecast - Earnings

Responsibilities Consolidate Global Ford Blue financials for corporate reporting (monthly actuals and forecast, quarterly earnings, annual budget and business plan) Drive operational accountability for delivery of Ford Blue profits, particularly focused on market factor (volume/net revenue) commitments Develop ad hoc studies / analysis (e.g. CFO deep-dive, Quarterly Earnings, Investor Relations, Capital Markets Day, Global leadership Day) Skill Team Liaison – Serve as liaison to Skill Teams for Ford Blue updates, including assisting with reconciling management schedules to IMPRS (for variances and absolutes) Corporate Finance Liaison – Serve as liaison to Corporate Finance for Ford Blue updates, including assisting with gaining alignment on key assumptions and timing Executive Support - Prepare and present material for leadership reviews spanning across finance and operating topics Systems & Data Management - Serve as a lead for financial reporting systems; input, reconcile, and analyze data including Profit Matrix and Vehicle Line Income Statements to ensure financials align with key physicals Continuous Improvement - Proactively simplify processes, eliminate waste, and implement workflow improvements to enhance team efficiency Requirements Bachelor's Degree in Finance or a related field; with 3 years of core finance experience Familiarity with financial forecasting, profit analysis, and operational analysis Strong critical thinking and analytical skills coupled with professional skepticism Proactive self-starter with the ability to thrive in a white space environment Ability to lead projects from start to finish while simultaneously balancing multiple assignments Outstanding communication; including oral, writing, and presentation skills Strong business acumen and attention to detail Continuous improvement mentality Experience with Hyperion Certifications & Qualifications Bachelor's Degree in Finance #J-18808-Ljbffr Jobtailor