Senior Financial Analyst

Deerfield Beach, FL - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Who We Are

Southeast Toyota (SET) is the largest independent distributor for Toyota one of the worlds most admired brands. We proudly accessorize prepare and distribute all new Toyota vehicles sold in Florida Georgia Alabama North Carolina and South Carolina. Within this region we support 177 independent Toyota dealerships with parts supply marketing and incentive programs. At Southeast Toyota you will help the Finance Team continue to be a best-in-class Strategic Partner to all areas of the business.

Who Were Looking For

We are looking for a Senior Financial Analyst to support SETs Integrated Business Planning (IBP) initiative. By providing sound and insightful financial perspectives this role will collaboratively influence decision making across multiple functions including Sales Operations Supply Chain and Marketing. You should be naturally curious resourceful engaging and have the ability and desire to drive incremental business value through the application of financial analysis.

Role Responsibilities:

Partner with cross-functional teams to support monthly and quarterly IBP cycles
Integrate financial forecasts with demand supply and inventory plans
Ensure alignment between strategic goals operational plans and SETs long range plan (LRP)
Play an integral role in the development of the annual long range plan and ensure IBP plans are in support
Provide financial insights to support product launches capacity planning and investment decisions
Develop and maintain financial models to support scenario planning and sensitivity analysis
Identify opportunities to streamline financial processes and improve data accuracy
Support implementation of planning tools and systems that enhance IBP capabilities

Qualifications:

Bachelors degree in Finance Accounting Economics or related field (MBA preferred).
5 years of experience in financial analysis preferably in a manufacturing / supply chain capacity
Sales & Operations (S&OP) and/or IBP (Integrated Business Planning) familiarity or experience a plus
Advanced Excel and financial modeling skills; experience with planning tools (EPM Oracle or similar)
MS Power BI experience a plus
Excellent communication and presentation skills
Self-starter with ability to influence inspire and drive engagement
Ability to manage multiple priorities in a fast-paced environment

#Hybrid

#LI-NK1

This job description may not be inclusive of all assigned duties responsibilities or aspects of the job described and may be amended at any time at the sole discretion of JM Family. All work arrangements are subject to associate performance business need and manager discretion and may be revised as necessary.

JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER

JM Family Enterprises Inc. is an Equal Employment Opportunity employer. We are committed to recruiting hiring retaining and promoting qualified associates without regard to age race religion color gender sex (including pregnancy childbirth and related medical conditions) sexual orientation gender identity gender expression mental or physical disability national origin marital status citizenship military status genetic information veteran status or any other characteristic protected by federal state provincial or local law.

DISABILITY ACCOMMODATIONS

If you have a disability and require a reasonable accommodation to complete the job application process please contact JM Familys Talent Acquisition department at for assistance. If you have an accommodation request for one of our recruiting events please notify us at least 72 hours prior so that we may provide assistance.

Required Experience:

Senior IC

Who We AreSoutheast Toyota (SET) is the largest independent distributor for Toyota one of the worlds most admired brands. We proudly accessorize prepare and distribute all new Toyota vehicles sold in Florida Georgia Alabama North Carolina and South Carolina. Within this region we support 177 indepen...