Finance Analyst – Global Planning & Performance

Talentify; Greensboro (NC); On-site; USD 84,000 - 103,000; Full time

Job summary

Volvo Group seeks a Finance professional to join the VTNA Financial Planning & Performance team, supporting monthly close, reporting, and forecasting insights for leadership decision-making.

With a Bachelor's in accounting or finance and 3+ years in business control or accounting, you’ll work with SAP and Hyperion tools, manage multi-currency data, and collaborate across the organization to shape financial strategy.

Qualifications

• Bachelor’s degree in accounting or finance.
• Minimum 3 years’ experience in Business Control or Accounting.
• Experience with consolidations and financial reporting is a plus.

Responsibilities

• Assist monthly close and reporting with standard reports and variance analyses.
• Prepare Closing and Estimates presentations with forecasts and commentary.
• Develop recurring and ad hoc financial reports and models for leadership reviews.
• Monitor headcount, monthly actuals, forecasts, variances, and workforce changes.
• Enter investments in IMT, create SAP orders, and maintain data accuracy.

Skills

Financial planning

Forecasting

Budgeting

Data storytelling

Cross-functional communication

Education

Bachelor’s degree in accounting or finance

Tools

SAP

Oracle Hyperion Essbase

Hyperion Planning

Job description

Volvo Group seeks a Finance professional to join the VTNA Financial Planning & Performance team, supporting monthly close, reporting, and forecasting insights for leadership decision-making.

With a Bachelor's in accounting or finance and 3+ years in business control or accounting, you’ll work with SAP and Hyperion tools, manage multi-currency data, and collaborate across the organization to shape financial strategy.