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Nexteer Automotive Corporation
Global FP&A Analyst
Career Insights for Financial Analyst (General)
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What they do
A Financial Analyst evaluates investment opportunities and makes recommendations to individuals and businesses. Analyzes the performance of different types of investments, studies business and economic trends and analyzes data to project company earnings
$87,659 / year median in Michigan
-6% projected decline
Job Description
Position:
Global Financial Planning & Analysis (FP&A) Analyst At Nexteer, we don't believe in "one-size-fits-all". Our strength lies in the diversity of our team—each member contributing unique backgrounds, experiences, and aspirations. We believe this diversity fuels our innovation, broadens our perspectives, and propels our collective growth. For over a century, we've been pioneers in the automotive industry. Our vision is clear- we are a global leading motion control technology company accelerating mobility to be safe, green and exciting.
- -Owning monthly financial performance management and reporting framework for Corporate Staff teams: style="margin-top:0.0in;margin-bottom:0.0in" type="circle
- -Work closely with corporate teams to provide timely and detailed analysis of key performance metrics, financial trends and other aspects of the business that impact profitability.
- Prepare and present consolidated financial reports and analyses.
- Provide insight on financial results through variance analysis reporting.
- Support and coordinate budget, long-range financial plan and financial forecasts and reviews.
- Partner with Global teams and manage the annual budget rebill process
- Own Global Headcount and Department Reporting processes. Including People Cost reporting working closely with Human Resources.
- Support global data requests from cross functional teams.
- Report creation through Hyperion/Excel/PowerPoint.
- Assist with Actual month end, Forecast, as well as Budget / LRFP processes.
- Drive to continuously improve key reporting process. Qualifications style="margin-top:0.0in;margin-bottom:0.0in" type="disc
- -Minimum 3 years of relevant experience. Tier one Auto supplier experience preferred.
- Strong analytical background and knowledge of financial statements with a keen attention to details.
- Ability to interact effectively with a wide range of colleagues across departments both at the corporate office and internationally.
- Proficiency in Microsoft Excel and PowerPoint.
- Experience in Power BI, Oracle HFM and Hyperion Planning desired.
- Effective communication & interpersonal skills .
- Ability to interact effectively across all levels of the organization.
- Proven Time management and decision-making skills with minimal supervision Education Requirements style="margin-top:0.0in;margin-bottom:0.0in" type="disc
- -Bachelor's degree in Accounting, Finance, Economics, or a related field.
- MBA or other Master's degree and relevant certification (e.