Financial Planning & Analysis (FP&A) Volume & Commercial Analyst

What You'll Do

• Be a point of contact for Global FP&A, all NA Commercial Markets, and Demand Planning for Volume and Mix reporting for actuals, forecasts, and budget cycles.
• Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
• Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentary
• Support the business plan update process.
• Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data

What You'll Learn

• How to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variances
• Develop an executive presence through ongoing exposure to leadership across the entire organization
• Build a strong understanding of the automotive industry and operational finance within a global manufacturing organization
• How to use finance systems such as OneStream, Essbase and demand planning tools
• Project management and process improvement skills
• How to apply process automation skills using software such as Copilot, Power BI, RPA, Business Intelligence and Data Analytics
• How to work with finance and operational counterparts while practicing financial management

What This Role Will Prepare You For

• Future opportunities in positions that require budgeting, forecasting & financial control experience
• Cross-functional knowledge and process improvement skills that can be applied throughout the finance organization
• Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus

Basic Qualifications

• Bachelor's degree in finance or accounting; or related degree
• Minimum of 5 years of relevant work experience or Masters with 4 years of relevant work experience
• Proven technical, quantitative and critical-thinking skills
• Demonstrated effective written, interpersonal and oral communication skills
• Demonstrated leadership experience
• Expert level of proficiency in Microsoft Office tools such as Excel and PowerPoint
• Capability to learn or offer hands-on experience with tools such as PowerBI and Tableau
• Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
• Project management, process thinking, problem solving, and priority setting concepts and skills
• Familiarity with financial ledger, consolidation, and reporting tools

Preferred Qualifications

• MBA or Master's degree in accounting or finance
• Power BI experience, strongly preferred
• Experience with budgets and forecasts
• Knowledge and experience using OneStream
• Business process re-engineering skills

What You'll Do

• Be a point of contact for Global FP&A, all NA Commercial Markets, and Demand Planning for Volume and Mix reporting for actuals, forecasts, and budget cycles.
• Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
• Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentary
• Support the business plan update process.
• Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data

What You'll Learn

• How to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variances
• Develop an executive presence through ongoing exposure to leadership across the entire organization
• Build a strong understanding of the automotive industry and operational finance within a global manufacturing organization
• How to use finance systems such as OneStream, Essbase and demand planning tools
• Project management and process improvement skills
• How to apply process automation skills using software such as Copilot, Power BI, RPA, Business Intelligence and Data Analytics
• How to work with finance and operational counterparts while practicing financial management

What This Role Will Prepare You For

• Future opportunities in positions that require budgeting, forecasting & financial control experience
• Cross-functional knowledge and process improvement skills that can be applied throughout the finance organization
• Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus

At Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.