FP&A Parts & Service Specialist

About UsAt CNH, we're driven by a clear purpose: we serve and advance the people who feed and build a growing world.As a global leader in agriculture and construction, we create the equipment, technology, and solutions that help our customers work more productively and sustainably. Our success starts with our people, and we foster a collaborative culture where innovation thrives and every employee has the opportunity to grow.Grow a Career. Build a Future.If you're ready to make an impact and build a career with purpose, there's a place for you at CNH.Job PurposeSupport North America Parts & Service FP&A through consolidation and reporting of revenue, margin, EBIT, SG&A, inventory, payables and warranty impacts; compare actuals to budget/forecast; and prepare concise variance explanations and management-ready reporting.Key ResponsibilitiesConsolidate and report Parts & Service P&L, revenue, margin, EBIT and SG&A results.Analyze actuals versus budget, forecast and prior year; quantify key drivers through causals and variance analyses.Prepare flash, final reporting, account reconciliations, balance-sheet variance analysis and journal-entry support.Support budget and forecast cycles, including P&L, payables, inventory, and Capex reporting.Coordinate timelines, system changes and reporting requirements with Finance and cross-functional stakeholders.Develop dashboards, support data integration, validated datasets, scenario analysis and executive-ready summaries.Expected DeliverablesFlash and causal submissions with clear variance explanations.Parts & Service P&L, SG&A, forecast and budget reporting packages.Support business with investment priorities, program analysis, pricing/cost impact and trends.Communicate financial trends, risks, opportunities, and recommended actions.Present complex analyses in a concise and actionable manner.Data Analytics & Process ImprovementDevelop and maintain Power BI dashboards, reporting tools, and analytical models.Utilize SAP and other financial systems to extract, validate, and analyze data.Drive automation and simplification initiatives to improve finance productivity.Support implementation of advanced analytics, AI, and digital finance solutions.Systems and ToolsReferenced systems/tools: eNERgy, SAP, UPLAN, BlackLine, Simplice, Microsoft Excel, Power BI, Copilot, PDW and CSPS.Experience RequiredBachelor's degree in a relavant discipline6 years of experience in finance, accounting, economics or related background with FP&A, management reporting, budgeting or forecasting experience.Preferred QualificationsStrong P&L, margin, variance-analysis, data-visualization skills, including Power BI, copilot or similar tools.Ability to translate complex analysis into concise management communication and partner effectively across functions.Pay TransparencyThe annual salary for this role is USD $86,625.00 - $132,825.00 plus any applicable bonus (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.)For roles open across multiple locations, the salary range indicated refers to the primary location. If a different location is considered, the applicable salary range will be communicated to candidates prior to the first interview. What We OfferWe offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:Flexible work arrangementsSavings & Retirement benefitsTuition reimbursementParental leaveAdoption assistanceFertility & Family building supportEmployee Assistance Programs Charitable contribution matching and Volunteer Time OffClick here to learn more about our benefits offerings! (US only)US applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Applicants can learn more about their rights by viewing the federal "Know Your Rights" poster here. CNH Industrial participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. You can view additional information here.Canada applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, nationality, place of origin, disability, marital status, family status, age, or any other ground prohibited by applicable provincial human rights legislation.If you need reasonable accommodation with the application process, please contact us at View email address on click.appcast.io.