Lead Senior Financial Analyst (Corporate)
- Lead the budgeting, forecasting and reporting process including headcount, operating expenses and capital expenditures.
- Develop effective planning, reporting, and analysis processes for all administrative teams. Responsible for functional spend models, return on investment analyses and assisting in contract negotiations.
- Consolidate and analyze financial data including reconciliations, period-to-period variance analysis, establishing relevant KPI and cost targets, analyzing operating cost changes with insightful explanations. Develop annual operating plans and provide monthly financial forecasts.
- Facilitate operating team alignment and decision making, present data in cohesive reports that provide clear communication and recommendations.
- Actively participate with management to guide and influence long term and strategic decision making within the broadest scope.
- Provide objective business consultancy, business case assessments and financial guidance to administrative teams.
- Partner closely with all internal stakeholders and operating teams to provide clear financial inputs and provide guidance on operational decisions.
- Additional ad-hoc assignments and projects supporting departments across the organization including month-end financial reporting, longer-term Business Plan development, benchmarking and process analysis.
- Provide new perspectives to identify and propose opportunities for improvement across processes and business functions.
- Bachelor’s degree in Finance, Engineering or related field.
- Master’s degree in Business Administration (MBA), preferred.
- 5+ years of corporate finance experience, with a minimum of 3 years of variance analysis experience (actuals to forecast comparison) and period-to-period analysis.
- Proven technical, quantitative and critical-thinking skills, high level of independent judgment, initiative and creativity to identify and clearly communicate key performance drivers to senior management.
- Ability to manage multiple projects and assignments with a high degree of autonomy and accountability for results.
- Demonstrated effective written, interpersonal and oral communication skills. Established ability using Microsoft Office suite, particularly high proficiency with Excel and PowerPoint.
- Experience utilizing ERP system and Business Intelligence tools to support forecast updates, analytical review of actual results and annual budgeting processes; preferably experience with SAP/S4 HANA.
- Finance Analyst experience at an Automotive OEM or Tier 1 Supplier, a huge plus!
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