Financial Planning and Analysis Senior Analyst
Financial Planning and Analysis Senior Analyst
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Job Description
Overview
Who we are
Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative highquality solutions designed to enhance lives and delight those we serve. Were looking for talented team members who want to Dream. Do. Grow. with us.
Who were looking for
Toyotas Financial Planning & Analysis (FP&A) is looking for a passionate and highly motivatedFP&A Senior Analyst.
The primary responsibility of this role is to leverage financial expertise and understanding of the business to drive strategic decisionmaking optimize financial performance and enhance the accuracy of shortterm and midterm financial forecasting.
Reporting to the Manager North American FP&A the ideal candidate will use problemsolving skills and technology acumen to deliver analysis that supports the departments objective to achieve company profit goals and maintain a healthy balance sheet.
What youll be doing
Develop consolidated forecasts and financial models with accompanying visualizations
Coordinate budgeting & forecasting process including timeline development deliverables and management review
Analyze financial inputs report risks/opportunities to profit targets and recommend appropriate adjustments and actions.
Contribute to the attainment of the North America profit objectives by understanding cost drivers developing insightful analyses and driving workinglevel activities to mitigate.
Prepare and deliver presentations to Executive management on financial results and outlook throughout the year
What you bring
Bachelors degree in Finance Accounting Business Economics or related field
5 years of experience in financial planning and analysis accounting and/or related disciplines preferably in a Fortune 500 or large global corporation
Deep understanding of the relationship between P&L Balance Sheet and Cash Flows
Experience developing cash flow forecasts
Excellent analytical presentation interpersonal and organization skills required
Ability to effectively communicate at all levels of the organization
Ability to perform in a fastpaced deadlinedriven and detaildriven environment
Strong PC proficiency in Microsoft Office applications and the ability to learn and effectively apply data manipulation tools to analyze large datasets
Added bonus if you have
SAP application certification and/or experience using BPC
Data analysis and visualization using tools such as Alteryx Tableau Power BI etc.
Proficiency in programming for finance automation (ex. Python R VBA)
MBA CPA CMA or CGMA
Understanding of the automotive industryor a similar largescale manufacturing and sales operation.
What well bring
During your interview process our team can fill you in on all the details of our industryleading benefits and career development opportunities. A few highlights
include:
A work environment built on teamwork flexibility and respect
Professional growth and development programs to help advance your career as well as tuition reimbursement
Team Member Vehicle Purchase Discount
Toyota Team Member Lease Vehicle Program (if applicable)
Comprehensive health care and wellness plans for your entire family
Toyota 401(k) Savings Plan featuring a company match as well as an annual retirement contribution from Toyota regardless of whether you contribute
Paid holidays and paid time off
Referral services related to prenatal services adoption childcare schools and more
TaxAdvantaged Accounts (Health Savings Account Health Care FSA Dependent Care FSA)
Belonging at Toyota
Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star. Toyota is proud to have 10 different Business Partnering Groups across 100 different North American chapter locations that support team members efforts to dream do and grow without questioning that they belong.
Applicants for our positions are considered without regard to race ethnicity national origin sex sexual orientation gender identity or expression age disability religion military or veteran status or any other characteristics protected by law.
Have a question need assistance with your application or do you require any special accommodations Please send an email toRequired Experience:
Senior IC
Employment Type
Full-Time
