Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Financial Planning Analysis FPA Volume Commercial
Job
Stellantis
Lake Angelus, MI (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
70
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
What You'll DoBe a point of contact for Global FP&A, all NA Commercial Markets, and Demand Planning for Volume and Mix reporting for actuals, forecasts, and budget cycles.
Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentarySupport the business plan update process.
Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data What You'll LearnHow to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variancesDevelop an executive presence through ongoing exposure to leadership across the entire organizationBuild a strong understanding of the automotive industry and operational finance within a global manufacturing organizationHow to use finance systems such as OneStream, Essbase and demand planning toolsProject management and process improvement skillsHow to apply process automation skills using software such as Copilot, Power BI, RPA, Business Intelligence and Data AnalyticsHow to work with finance and operational counterparts while practicing financial management What This Role Will Prepare You ForFuture opportunities in positions that require budgeting, forecasting & financial control experienceCross-functional knowledge and process improvement skills that can be applied throughout the finance organizationAbility to work cross-functionally with North America and Global organizations to share knowledge and gain consensus Basic QualificationsBachelor's degree in finance or accounting; or related degreeMinimum of 5 years of relevant work experience or Masters with 4 years of relevant work experienceProven technical, quantitative and critical-thinking skillsDemonstrated effective written, interpersonal and oral communication skillsDemonstrated leadership experienceExpert level of proficiency in Microsoft Office tools such as Excel and PowerPointCapability to learn or offer hands-on experience with tools such as PowerBI and TableauStrong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skillsProject management, process thinking, problem solving, and priority setting concepts and skillsFamiliarity with financial ledger, consolidation, and reporting tools Preferred QualificationsMBA or Master's degree in accounting or financePower BI experience, strongly preferredExperience with budgets and forecastsKnowledge and experience using OneStreamBusiness process re-engineering skillsWhat You'll DoBe a point of contact for Global FP&A, all NA Commercial Markets, and Demand Planning for Volume and Mix reporting for actuals, forecasts, and budget cycles.
Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentarySupport the business plan update process.
Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data What You'll LearnHow to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variancesDevelop an executive presence through ongoing exposure to leadership across the entire organizationBuild a strong understanding of the automotive industry and operational finance within a global manufacturing organizationHow to use finance systems such as OneStream, Essbase and demand planning toolsProject management and process improvement skillsHow to apply process automation skills using software such as Copilot, Power BI, RPA, Business Intelligence and Data AnalyticsHow to work with finance and operational counterparts while practicing financial management What This Role Will Prepare You ForFuture opportunities in positions that require budgeting, forecasting & financial control experienceCross-functional knowledge and process improvement skills that can be applied throughout the finance organizationAbility to work cross-functionally with North America and Global organizations to share knowledge and gain consensusAt Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.
Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentarySupport the business plan update process.
Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data What You'll LearnHow to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variancesDevelop an executive presence through ongoing exposure to leadership across the entire organizationBuild a strong understanding of the automotive industry and operational finance within a global manufacturing organizationHow to use finance systems such as OneStream, Essbase and demand planning toolsProject management and process improvement skillsHow to apply process automation skills using software such as Copilot, Power BI, RPA, Business Intelligence and Data AnalyticsHow to work with finance and operational counterparts while practicing financial management What This Role Will Prepare You ForFuture opportunities in positions that require budgeting, forecasting & financial control experienceCross-functional knowledge and process improvement skills that can be applied throughout the finance organizationAbility to work cross-functionally with North America and Global organizations to share knowledge and gain consensus Basic QualificationsBachelor's degree in finance or accounting; or related degreeMinimum of 5 years of relevant work experience or Masters with 4 years of relevant work experienceProven technical, quantitative and critical-thinking skillsDemonstrated effective written, interpersonal and oral communication skillsDemonstrated leadership experienceExpert level of proficiency in Microsoft Office tools such as Excel and PowerPointCapability to learn or offer hands-on experience with tools such as PowerBI and TableauStrong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skillsProject management, process thinking, problem solving, and priority setting concepts and skillsFamiliarity with financial ledger, consolidation, and reporting tools Preferred QualificationsMBA or Master's degree in accounting or financePower BI experience, strongly preferredExperience with budgets and forecastsKnowledge and experience using OneStreamBusiness process re-engineering skillsWhat You'll DoBe a point of contact for Global FP&A, all NA Commercial Markets, and Demand Planning for Volume and Mix reporting for actuals, forecasts, and budget cycles.
Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentarySupport the business plan update process.
Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data What You'll LearnHow to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variancesDevelop an executive presence through ongoing exposure to leadership across the entire organizationBuild a strong understanding of the automotive industry and operational finance within a global manufacturing organizationHow to use finance systems such as OneStream, Essbase and demand planning toolsProject management and process improvement skillsHow to apply process automation skills using software such as Copilot, Power BI, RPA, Business Intelligence and Data AnalyticsHow to work with finance and operational counterparts while practicing financial management What This Role Will Prepare You ForFuture opportunities in positions that require budgeting, forecasting & financial control experienceCross-functional knowledge and process improvement skills that can be applied throughout the finance organizationAbility to work cross-functionally with North America and Global organizations to share knowledge and gain consensusAt Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.