Financial Analyst

Ford Motor; Dearborn (MI); On-site; USD 74,000 - 145,000; Full time

Benefits offered by this job

Medical coverage (health, dental, and视

Job summary

Ford Motor Company seeks a Financial Analyst in Dearborn, MI, to lead labor and overhead budgeting and forecast activities for Dearborn Consolidated plants. You will perform month-end close, journal entries, and reconciliations, while developing weekly reports and presenting to operations management.

You will collaborate with the DTD operations team, review overtime, and support program cost tracking and ad hoc analyses. A strong Excel skillset and attention to detail are essential.

Responsibilities

• Lead analyst for Plant Labor and Overhead Budget/Forecast, including month-end close and forecast reporting.
• Perform journal entries, MICS entries and account reconciliations to support actions.
• Develop weekly management reports and lead meetings with operations management to review financials.
• Analyze labor and overhead budget based on projected load hours for program content.
• Provide analytical support for special studies and ad hoc initiatives.
• Support Dearborn Consolidated Plant by preparing daily cost package for reviewing plant performance.
• Coordinate budget targets monthly and support weekly overtime reporting.

Job description

We made history and now we work to transform the future - for our customers, our communities and our families. You'll see your work on the road every day, helping people move freely and pursue their dreams. At Ford, you can build more than vehicles. Come build what matters.

Qualifications

You will have…

Position Duties

• Onsite Lead analyst for Plant Labor and Overhead Budget/Forecast. Includes responsibility for month-end accounting close and forecast reporting. In order to support these actions, you will need to complete accounting activities including journal entries, MICS entries and account reconciliations.
• Daily Interaction with DTD Operating Team
• Weekly Interaction - Checkbook Meeting / Overtime Review / Approval
• Labor and Overhead budget development based upon projected load hours for program content.
• Develop weekly management reports and lead meetings with operations management to review:
• Financial status of die construction work for product programs
• Funding status for changes in program content
• Hourly/salary overtime performance and approval.
• Support Onsite internal control testing and initiatives
• Provide analytical support for special studies and ad hoc initiatives
• Support Dearborn Consolidated Plant operations by preparing the daily cost package used in reviewing plant performance based on key operating physicals.
• Development of Budget Targets on a Monthly Basis for Daily Report
• Support Dearborn Consolidated with reporting of Weekly Overtime
• Support Shutdown Packages for DSP & DDMP.
• (Summer Shutdown / Holiday Shutdown)
• Monthly Updates to the BCC Room for 4 Boxer Tracking related to IM, Overtime, Scrap and L&OH.
• Reconciliation of Scrap Tags processed at DSP/DDMP with MBS Team for Scrap Revenue Process. Onsite for Scrap Tag Review and submission to MBS Team. Tag retrieval from MP&L Organization.

Even better, you may have…

• Bachelor's degree or Masters (preferably in Finance or Accounting)
• Good communication (both verbal and written) and presentation skills
• Excellent interpersonal skills and an ability to work well with non-finance personnel
• Experience using Excel
• Strong analytical ability and attention to detail
• Ability to balance multiple concurrent projects
• Self-motivated and demonstrated ability to take ownership of work product and responsibilities

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 builder ... or 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 Year’s Day
• Paid time off and the option to purchase additional vacation time.

This position is a salary grade 6 and ranges from $74,300-$124,500., This position is a salary grade 7 and ranges from $86,600-$144,900.
Final determination of salary grade will be based on candidate's skills and experience, and base salary will be set within the applicable range according to job scope, responsibility and competitive market value.
Internal applicants: moving into this role may result in an adjustment to your current compensation based on the posted pay range for this role, taking into consideration your qualifications and other relevant factors.

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 status. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please call 1-888-336-0660.

Responsibilities

In this position...

Financial Analyst for Dearborn Consolidated Plants - Dearborn Tool & Die / Dearborn Stamping / Dearborn Diversified

What you'll do...

Exciting opportunity for growth and manufacturing experience, overseeing financial operations of Dearborn Tool and Die (DTD) with an annual budget of approx. $25 million. DTD supports Ford’s product development programs through the design and construction of dies/tooling that will support the next generation of Ford vehicles. The position offers an autonomous environment with the lead analyst serving as the primary point of contact with the plant operating team. You will be responsible for leading weekly reviews with the DTD operations team on several key items, including the financial status of die construction for multiple PD programs, funding status for changes in program content, as well as hourly/salary overtime review and approval. In addition, you will be responsible for preparation and reporting of the monthly actuals and forecast.