Financial Analyst III: Budgeting, Forecasting & Insights

Yamaha Motor Corporation, U.S.A.

Kennesaw (GA)

On-site

USD 85,000 - 110,000

Full time

12 days ago
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Benefits offered by this job

401(k) and Profit Sharing
Fertility Benefits
37.5 hour work-week
Medical, Dental, Vision
Life and AD&D Insurance
Wellness Program
Short-Term Disability Coverage
Long-Term Disability
Student Debt Repayment Benefits
Ability to borrow Yamaha product

Job summary

Yamaha Motor Corporation, U.S.A. is seeking a detail-oriented Financial Analyst III to support budgeting, financial reporting, forecasting, and business analysis in the Demand Chain unit.

You will analyze financial performance, identify trends and variances, and provide actionable insights to support informed business decisions. This role covers monthly reporting, annual budgeting, and cross-functional collaboration with units across Yamaha.

Qualifications

  • BS in Accounting or Finance, plus at least three years of Financial Analyst experience.
  • MBA preferred.
  • Strong understanding of financial statements, budgeting, forecasting, accruals, and management reporting.
  • Advanced proficiency in PowerPoint & Excel.
  • Strong knowledge of GAAP.
  • Experience working in SAP; SAP EPM & BI preferred.
  • Strong analytical and problem-solving skills with the ability to translate financial data into insights.
  • Ability to manage multiple priorities and work independently.

Responsibilities

  • Prepare monthly, quarterly, and annual financial reports and management presentations.
  • Develop and maintain annual budgets, forecasts, and financial models with cross-functional partners.
  • Support month-end and year-end financial reporting for Demand Chain and Yamaha Business Units.
  • Monitor spending, operating/capital expenses, revenue, and key metrics.
  • Perform SAP EPM & BI maintenance reports and improvements.
  • Prepare ad hoc analyses and presentations for management.

Skills

Analytical skills
Problem solving
Communication
Stakeholder management

Education

BS in Accounting or Finance
MBA preferred

Tools

SAP
SAP EPM/BI

Job description

Yamaha Motor Corporation, U.S.A. is seeking a detail-oriented Financial Analyst III to support budgeting, financial reporting, forecasting, and business analysis in the Demand Chain unit.

You will analyze financial performance, identify trends and variances, and provide actionable insights to support informed business decisions. This role covers monthly reporting, annual budgeting, and cross-functional collaboration with units across Yamaha.

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