drjobs Senior Financial Analyst

Senior Financial Analyst

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1 Vacancy
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Job Location drjobs

Oak Brook, IL - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Overview

CNH Industrial is a worldclass equipment and services company dedicated to advancing the noble work of agriculture and construction workers. Driven by our shared purpose of Breaking New Ground we are passionate about bringing Innovation Sustainability and Productivity to all that we do. As a truly global company CNH Industrials 37000 employees form part of a diverse and inclusive workplace focused on empowering customers to grow and build a better world through our core brands: Case IH STEYR New Holland Agriculture CASE and New Holland Construction.

We are seeking a detailoriented candidate with experience in financial modeling reporting budgeting forecasting and variance analysis. The ideal candidate will have a good understanding of purchasing processes price changes and sourcing strategies. This role provides financial guidance and support to various stakeholders ensuring accurate reporting cost tracking and strategic decisionmaking. Strong analytical skills attention to detail and the ability to navigate complex data are essential.

The position will be based out of Oak Brook IL or Racine WI and is eligible for our hybrid work environment working three 3 days onsite and two 2 days remote/home office.

Responsibilities

  • Assist with monthend close reporting including MPV reporting journal entries consolidation of results from various systems and reports flash preparation and analysis and investigation of any discrepancies or issues with reports and data.
  • Compile consolidate and distribute monthly reports categorized by segment commodity and plant utilizing data from multiple systems. Prepare the monthly rolling forecast for the purchasing team.
  • Conduct variance analysis against budgets forecasts and prior performance providing insightful presentations to support decisionmaking.
  • Partner with Manufacturing Parts & Service and Purchasing teamson the standard cost setting process.
  • Partner with commodity teamsto track raw material costs and trends.
  • Support the preparation of corporate forecasts budgets and strategic business plans.
  • Support buyers in evaluating supplier quotesto ensure accurate forecasted savings.
  • Identify and implement process improvements support finance and business initiatives and contribute to digitalization projects related to purchasing finance and business reporting. Assist in the development and enhancement of Power BI dashboards and other reporting systems to streamline data visualization and decisionmaking.
  • Work closely with finance purchasing supply chain and plant operations teamsto align reporting cost management and forecasting processes with business objectives.

The annual salary for this role is $84375 $123750 (actual salaries will vary and will be based on various factors such as skill experience and qualification for the role).

Qualifications

The qualified candidate will have:

  • Bachelors degree in Finance Accounting Supply Chain Management or a related field.
  • Minimum of 6 years of experience in financial reporting forecasting variance analysis and data modeling.

The ideal candidate will have:

  • Proficiency in financial software and ERP systems (e.g. SAP Oracle). Advanced Excel and PowerPoint with experience in data visualization tools like Power BI. Familiarity with AI applications Copilot and other AI tools.

Company Benefits

CNH Industrial offers a wide variety of benefits that not only encourages wellness and preventive care but we also provide the right tools and programs to help you achieve it. Our benefits package includes medical dental vision disability and life insurance. Our industry leading 401k will support you in meeting your retirement objectives. Additional benefits include paid parental leave flexible work policies opportunities for selfdevelopment and paid leave for specific activities. Click here for more information!

EEO

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 EEO is the Law poster here. CNH Industrial participates in EVerify and will provide the federal government with your Form I9 information to confirm that you are authorized to work in the U.S. You can view additional informationhere.

If you need reasonable accommodation with the application process please contact us at

Canada applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race colour 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.


Required Experience:

Senior IC

Employment Type

Full-Time

Department / Functional Area

Finance

About Company

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