Senior Financial Analyst, NA P&L Consolidation
Job Location:
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
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.
Toyota does not offer support or sponsorship of job applicants for employment-based visas or any other work authorization for this role now or in the future. You must have the right to work in the United States and not require Toyota support or sponsorship for immigration-related employment (e.g. H-1B O-1 E-3 H-1B1 TN F-1 OPT F-1 STEM OPT F-1 CPT job flexibility benefits also known as I-140 or Adjustment of Status portability etc.) now or in the future. You should not apply for this role if you will require Toyota to assist with immigration support or sponsorship now or in the future.
Who were looking for
ToyotasA&F Department is looking for a passionate and highly motivatedSenior Financial Analyst NA P&L Consolidation.
The primary responsibility of this role is to lead the P&L consolidation processes for the North America business and support North America Enterprise Auto Profit consolidation for quarterly forecasts and monthly close.
Reporting to the Manager NA P&L Consolidation the person in this role will support the A&F departments objective to lead and support short-term and long-term profit planning consolidation and reporting efforts.
What youll be doing
- Support NA Enterprise Auto Profit Consolidation for quarterly forecasts and monthly close.
- Oversee North America P&L consolidation processes and BPC data integrity.
- Consolidate and analyze Actuals vs Forecast performance for NA Auto and prepare waterfalls to support monthly close meeting.
- Prepare executive forecast reporting for North America Financial Reviews.
- Support monthly and quarterly financial reporting for TMC TMNA Tax and TMNA Leadership.
- Partner with A&F business unit finance teams to communicate requirements guide quarterly forecast submissions and ensure alignment with overall targets.
What you bring
- Bachelors degree in business Finance Economics or related field; MBA or advanced degree preferred.
- Strong expertise in financial modeling forecasting and data analysis tools (Excel SQL Power BI Tableau etc.).
- Proven ability to analyze complex data and translate it into actionable business insights.
- Excellent communication and presentation skills with experience engaging senior stakeholders.
- Strong understanding of short-term financial planning processes and strategic frameworks.
- Ability to work collaboratively in a fast-paced cross-functional environment.
Added Bonus if you have
- Analytical mindset
- Attention to detail and accuracy
- Effective communication and stakeholder management
- Problem-solving and decision-making skills
- Time management and ability to meet deadlines
- Highly proficient in Excel and SAP
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
- Toyota 401(k) Savings Plan featuring a company match as well as an annual retirement contribution from Toyota regardless of whether you contribute (if applicable)
- 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.
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
About Company
Tom Wood Toyota, in Whitestown, IN is looking for a dedicated and energetic Lot Attendant to support our Sales team! ; ;The ideal candidate will be th...
