Analyst, Model e FP&A

Ford Motor

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profile Job Location:

Dearborn, MI - USA

profile Monthly Salary: $ 84480 - 162120
Posted on: 2 days ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

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

Finance strategically partners with operations to drive outstanding business results and enhance Fords industry leadership. When you join us youll be able to contribute financial expertise that impacts all areas of our company including planning manufacturing marketing and global distribution.

In this position...

Fords Model e team is charged with delivering the companys vision of a fully electric transportation future. Model e is customer-obsessed entrepreneurial and data-driven dedicated to delivering an industry-leading experience for electric vehicle buyers and owners. Our Model e Financial Planning & Analysis (FP&A) team supports the Model e CFO and Corporate Finance through the consolidation and analysis of Forecasts Earnings and Business Plans. This role serves as a key liaison with cross-functional partners to analyze the factors impacting our business.

This is a fast-paced highly visible position offering significant opportunities for meaningful analysis executive presentation and professional networking.



Responsibilities

What youll do...

  • Financial Consolidation: Consolidate Global Model e financials for corporate reporting (monthly actuals/forecasts quarterly earnings and annual budgets) identifying and communicating key business insights

  • Systems & Data Management: Serve as a lead for financial reporting systems; input reconcile and analyze data including Profit Matrix and Vehicle Line Income Statements to ensure financials align with key physicals

  • Cross-Functional Liaison: Build strong relationships across the organization to reconcile management schedules explain variances and identify Risks and Opportunities (R&Os)

  • Executive Support: Prepare and present comprehensive backup materials and financial deep-dives for Model e Leadership

  • Ad-Hoc Analysis: Support high-priority projects including Quarterly Earnings prep Investor Relations inquiries Capital Markets Day and Global Leadership reviews

  • Continuous Improvement: Proactively simplify processes eliminate waste and implement workflow improvements to enhance team efficiency



Qualifications

Youll have...

  • Bachelors degree

  • At least 5 years of related experience

  • Experience in operational analysis profit analysis and financial forecasting

  • Strong analytical skills with high attention to detail and sound business acumen

  • A proactive self-starter who thrives in white space (ambiguous) environments and maintains a continuous improvement mentality

Even better you may have...

  • Excellent verbal written and presentation skills with the ability to distill complex data into clear actionable takeaways for senior leadership

  • Inquisitive nature with the ability to validate data logic and challenge assumptions through analysis including practicing professional skepticism

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 ramp-up programs subsidized back-up 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.

This position is a salary grade 7-8 and ranges from $.

For more information on salary and benefits click here: New Hire Benefits

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 the United States if you need a reasonable accommodation for the online application process due to a disability please call 1-.

This position is hybrid. Candidates who are in commuting distance to a Ford hub location may be required to be onsite four or more days per week. #LI-Hybrid #LI-JB5




Required Experience:

IC

DescriptionWe 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 movesFinance strategically partners with operati...
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Key Skills

  • Python
  • C/C++
  • Fortran
  • R
  • Data Mining
  • Matlab
  • Data Modeling
  • Laboratory Techniques
  • MongoDB
  • SAS
  • Systems Analysis
  • Dancing

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