Strategic Analyst – Ford Credit Operating Cost
Dearborn, MI - USA
Department:
Job Summary
In this position...
- As a Strategic Analyst on the Ford Credit Operating Cost team you will serve as a vital bridge between financial oversight and operational execution.
- You will not only partner with operations to oversee costs but also act as a catalyst for modernization across the department. Your mission is to streamline how we report and forecast for all skill teams simplify complex global cost allocation processes and enhance the accuracy of our pricing models.
- This role is ideal for a proactive problem-solver who is eager to leverage Fords cutting-edge AI tools to drive efficiency and deliver high-level insights for our annual Business Plan.
Responsibilities
What youll do...
- Operational Partnership & Cost Oversight: Serve as a strategic partner to operational skill teams providing deep-dive analysis and oversight of operating costs to ensure alignment with budgetary goals.
- Process Optimization: Lead the evolution of reporting frameworks for actuals and forecasting; identify and implement lean methodologies to streamline data collection and reporting for all skill teams.
- Global Cost Allocation Transformation: Conduct a comprehensive review of Ford Credits cost allocation process with global regions and entities. Your goal will be to redesign and simplify the annual allocation study to reduce manual effort and improve transparency.
- Strategic Communication: Lead the consolidation and synthesis of the Operating Cost PowerPoint presentations for the annual Business Plan ensuring a clear and accurate narrative for senior leadership
- Pricing Model Integration: Evaluate the current methodology for including operating costs in Ford Credit pricing models. Determine and implement more accurate or efficient ways to reflect these costs to ensure competitive and profitable pricing.
- Digital Innovation (Ford AI): Act as the teams champion for Ford AI tools. Explore test and implement AI-driven solutions to automate routine tasks improve forecasting accuracy and unlock new insights for the Operating Cost team.
- Cross-Functional Collaboration: Work closely with regional finance leads and entity stakeholders to ensure consistency in global cost-sharing and reporting standards.
Qualifications
Youll have...
- Bachelors degree in Finance Accounting Economics Business Analytics or a related field.
- 3 years of experience in financial analysis cost accounting or strategic planning.
- Proficiency in advanced Excel and PowerPoint. Experience with data visualization tools (e.g. Alteryx Tableau or Qlik) and an interest in or experience with AI/Machine Learning tools.
- Strong interpersonal skills with the ability to influence partners across different regions; excellent storytelling skills for executive-level presentations.
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
For more information on salary and benefits click here: position is a range of salary grades SG5-SG8.
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-.
#LI-Hyrbid #LI-FordCredit #LI-AW2
Required Experience:
IC
About Company
Ford® is Built for America. Discover the latest lineup in new Ford vehicles! Explore hybrid & electric vehicle options, see photos, build & price, search inventory, view pricing & incentives & see the latest technology & news happening at Ford.