Finance Analyst Enterprise Technology Business Office
Finance Analyst Enterprise Technology Business Office
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1 Vacancy
Job Description
We are the movers of the world and the makers of the future. We get up every day roll up our sleeves and build a better world together. At Ford were all a part of something bigger than ourselves. Are you ready to change the way the world moves
Enterprise Technology plays a critical part in shaping the future of mobility. If youre looking for the chance to leverage advanced technology to redefine the transportation landscape enhance the customer experience and improve peoples lives this is the opportunity for you. Join us and challenge your IT expertise and analytical skills to help create vehicles that are as smart as you are.
In this position...
As a Finance Analyst you will work within the Enterprise Technology Business Office to help Ford move forward by managing and tracking Financials for different portfolios. In this role you will be a finance Analyst for Enterprise Platforms Engineering & Operations (EPEO) especially for the regions of North America Europe Mexico & Canada. You will work closely with EPEO Service teams to manage and prioritize monthly & full year financials as well as forecast track report and provide leadership with total Actuals Forecast spend.
What youll do...
- Prepare and manage monthly accruals to ensure accurate financial reporting.
- Conduct financial forecasting working closely with Service team planners to refine projections.
- Lead monthly financial review meetings with Service teams analyzing variances and providing actionable insights.
- Responsible for ensuring accuracy of Forecast within forecasting tool called Nicus.
- Collaborate with stakeholders to enhance forecasting accuracy and financial planning processes.
- Review and approve invoices ensuring compliance with financial policies and budget alignment.
- Generate ad hoc financial reports to support decisionmaking and strategic planning.
- Provide variance analysis risk assessment and opportunity insights to upper management.
Youll have...
- Bachelors Degree in Accounting or related field or a combination of education and equivalent work experience
- 5 years Financial Project Management experience
- Strong Microsoft Office skills (especially Excel) coupled with Analytical problemsolving skills and a Detailoriented mindset.
- Customer service mindset
- Strong Project Finance/Accounting Skills for corporate environment (forecasts budgets actuals accruals understanding cap/exp etc.
- Ability to communicate financial insights effectively across teams.
- Analyze the Purchase Orders to help the Service teams with the invoice reconciliation.
Even better you may have...
- Strong understanding of capital/expense budgets and how investment and operating budgets differ to ensure proper alignment of funds.
- Knowledge of NICUS or similar financial reporting software
- Knowledge ofSAP Ariba/CPARS or similar platforms
You may not check every box or your experience may look a little different from what weve outlined but if you think you can bring value to Ford Motor Company we encourage you to apply!
As an established global company we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe or keep you close to home Will your career be a deep dive into what you love or a series of new teams and new skills Will you be a leader a changemaker a technical expert a culture builderor all of the above No matter what you choose we offer a work life that works for you including:
- Immediate medical dental vision and prescription drug coverage
- Flexible family care days paid parental leave new parent rampup programs subsidized backup child care and more
- Family building benefits including adoption and surrogacy expense reimbursement fertility treatments and more
- Vehicle discount program for employees and family members and management leases
- Tuition assistance
- Established and active employee resource groups
- Paid time off for individual and team community service
- A generous schedule of paid holidays including the week between Christmas and New Years Day
- Paid time off and the option to purchase additional vacation time.
For more information on salary and benefits click here: New Hire Benefits
This position is a range of salary grades SG7SG8.
Visa sponsorship is not available for this position.
Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire.
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race religion color age sex national origin sexual orientation gender identity disability status or protected veteran status. In the United States if you need a reasonable accommodation for the online application process due to a disability please call.
Onsite work of up to three days per week may be required for candidates within commuting distance of a Ford hub location.
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Required Experience:
IC
Employment Type
Full-Time
