Financial Planning & Analysis Manager

Yamaha Motor Corporation, U.S.A.; Kennesaw (GA); Vor Ort; USD 110.000 - 150.000; Vollzeit

Benefits dieser Stelle

401(k) and Profit Sharing

Medical, Dental, Vision

Life and AD&D Insurance

Wellness Program

Short-Term Disability

Long-Term Disability

Student Debt Repayment Benefits

Ability to borrow Yamaha product

Zusammenfassung

Yamaha Motor Corporation, U.S.A. is seeking an experienced FP&A Manager to lead budgeting, forecasting and month-end close for six business units including Prime-Card, Prime-Installment and Wholesale Finance. The role drives financial thought leadership and develops robust analytical models.

The successful candidate will build cross-functional partnerships, manage a team of analysts, and deliver strategic financial insights to support pricing, partnerships and ad hoc analyses.

Qualifikationen

• Bachelor's degree in Finance or Economics required; MBA preferred.
• 7+ years financial services experience.
• Excellent oral, written and presentation skills.
• Hands-on management style with ability to prioritize and manage multiple tasks.
• Ability to work across a complex organization with multiple stakeholders.

Aufgaben

• Lead annual budget, forecast and month-end close for all six business units.
• Prepare commentary on variances, drivers and forecast assumptions.
• Quantify financial impacts of risks/opportunities and inform planning.
• Manage and develop a staff of Financial Analysts.
• Develop key financial optimization models, including pricing models.
• Perform other related duties as assigned.

Kenntnisse

Financial analysis

Budgeting & forecasting

Cross-functional leadership

Staff management

Communication

Ausbildung

Bachelor's degree in Finance or Economics

MBA preferred

Tools

Excel

ERP systems

Jobbeschreibung

Yamaha Motor Finance Company - US has an exciting opportunity for a Financial Planning & Analysis (FP&A) Manager to join our team. The FP&A Manager will be responsible for financial and operational analysis supporting all 6 business units within Yamaha Motor Finance (Prime-Card, Prime-Installment, Non-Prime, Golf Car Leasing, Wholesale Finance and Insurance). This role will be the recognized leader in developing and maintaining financial models across the organization supporting program pricing, partnership program evaluations along with other ad hoc analysis. The FP&A Manager will cultivate strategic operational partnerships to drive financial thought leadership and successfully complete the financial planning, budgeting, forecasting and month-end reporting processes.

What you'll be doing:

• Cross-functionally partner with business unit leaders to lead the organization through annual budget, forecast and month-end close reporting. Develop deep understanding of each business unit to prepare commentary regarding variances, business drivers and influence forecasting assumptions.
• Collaborate with business unit leaders to quantify financial impacts of operational risks and opportunities. Apply insights learned to the planning and forecasting processes.
• Responsible for conducting complex financial modeling and analysis with thoroughness and accuracy to quantify impact of new business opportunities and explain viability of new business models.
• Manage and develop a staff of Financial Analysts
• Create and lead in the development of key financial optimization models, including Retail and Wholesale pricing models.
• Perform other related duties as assigned

What you need to be successful:

• Bachelor's Degree (BA/BS) in Finance or Economics required. MBA preferred
• Minimum 7+ years financial services experience
• Excellent oral, written and presentation skills
• Hands-on management style with the ability to successfully prioritize, organize and manage multiple and often competing tasks
• Ability to work across complex organization, developing relationships and coordinating multiple priorities with various stakeholders
• Energetic and enthusiastic leader with the ability to manage individuals, groups and teams; results and collaborative, team-oriented management philosophy required

What's in it for you:

• 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 (for hourly roles)
• Long-Term Disability
• Student Debt Repayment Benefits
• Ability to borrow Yamaha product

Reports to: Department Manager

Yamaha Motor Corporation, USA is proud to be an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability or any other status protected by federal, state, or local law. We celebrate diversity and are committed to creating an inclusive environment for all employees.