Sr. Financial Analyst - Benefits
Sr. Financial Analyst - Benefits
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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 high-quality 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
ToyotasAccounting & FinanceDepartment is looking for a passionate and highly motivatedSenior Financial Analyst of Benefits.
The primary responsibility of this role is to manage the financial budget and forecast for North America Team Member Benefits costs including health insurance 401k and pension in partnership with HR Benefits and Benefits Accounting teams.
Based at our North America Headquarters in Plano Texas and reporting to the Finance Manager Labor Cost Analysis the person in this role will deliver insightful variance analysis & reporting enhance current planning methodologies and drive broader visibility into Team Member benefit costs.
What youll be doing
Lead comprehensive financial benefits forecasting: manage quarterly and annual budgeting processes consolidate financial data and ensure alignment with account practices and HR Benefits assumptions for accurate projections.
Create Monthly and Quarterly Detailed Financial Reporting of Team Member benefits utilizing data visualization and BI tools such as Power BI or Tableau to support HR Benefits Group Manager
Enhance current health insurance budget and forecast methodology to deliver accurate and comprehensive financials to key stakeholders
Deliver insightful monthly/quarterly financial reporting to Finance Management through data visualizations and PowerPoint presentations including variance analysis and executive high-level summaries and narratives
Book monthly and/or quarterly benefit reclasses and accruals on request
What you bring
BA/BS degree in Finance Accounting or Similar field.
Progressive finance or accounting related roles experience.
High proficiency with Excel PowerPoint and Financial ERP Systems
Strong analytics skills and ability to disseminate significant amounts of information with attention to details and accuracy
Added bonus if you have
MBA and/or CPA
Power BI or Tableau Experience highly preferred
Benefits Accounting Experience
Cost Accounting Experience
What well bring
During your interview process our team can fill you in on all the details of our industry-leading 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
Flexible work options based on business needs
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
Tax-Advantaged 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 to .
Required Experience:
Senior IC
Employment Type
Full-Time
