Financial Planning Analyst

Davita Inc.; Troy (MI); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading company is seeking a Financial Planning & Analysis Analyst to coordinate financial planning processes, conduct variance analysis, and support business planning activities. The ideal candidate will have a Bachelor's degree in Finance or Accounting and at least 2 years of relevant experience. This role offers an inclusive work environment, competitive benefits, and opportunities for professional growth.

Benefits

Private health care effective day 1 of employment

Life and accident insurance

Paid Time Off (Holidays, Vacation)

Relocation assistance may be available

Tuition Reimbursement

Qualifications

• 2+ years experience in finance and financial analysis.
• Strong critical thinking and problem-solving abilities.
• Proficient in written and verbal communication.

Responsibilities

• Coordinate the financial planning process including financial close and forecasting.
• Provide meaningful variance analysis and prepare consolidated financial reporting.
• Work with regions to prepare forecasts and budgets.

Skills

Analytical

Communication

Time Management

Problem Solving

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Excel

SAP ERP

Job description

Job Description Summary:

Financial Planning & Analysis Analyst. The position is responsible for coordinating the financial planning process across the business unit, including financial close, forecasting and business planning activities; supporting financials global consolidation. As well as interacting with regional BU finance, regional non-finance function and global finance organization.

Key Responsibilities:

• Work with regions to get EDS monthly actual/forecast and prepare consolidated EDS
• Provide meaningful variance analysis
• Work with the regions as well as VP of functional areas for EDS to ensure forecasts and budgets are prepared and tie out and that costs are understood
• Ensure all corporate and divisional allocations through EDS are understood, correct, documented, communicated and actioned
• Highlight and discuss the main drivers of various performance variances
• Adhoc analysis as required by FP&A team
• Support in the wider preparation of close, MBR/QBR and budget work in the Global FP&A Team

Basic Skills/Qualification:

• Bachelor degree in Finance and/or Accounting
• 2+ years' experience in finance
• 2+ years' experience of financial analysis
• Strong planning and time management abilities
• Analytical, critical thinking and problem-solving abilities.
• Sound communication skills: written and verbal along with individual, team and group environments
• Microsoft Excel (Advanced)
• Knowledge of SAP ERP system
• English (Proficient)

Preferred Skills/Qualifications:

• Ability to work under pressure in a fast paced environment: problem solving/decision making
• Sound communication skills: written and verbal along with individual, team and group environments
• Prior operations/plant finance experience
• Manufacturing/Automotive sector experience

Traits to seek in candidate:

• Curiously investigate everything - ability to solve problems analytically, creatively and collaboratively
• Embrace resilience - seeing every challenge as a learning opportunity and invitation to grow
• Influence - ability to convince others on course of action

Why join us?

You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs. You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.

You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

Some see differences. We see perspectives that make us stronger.

Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv's success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you'll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.

Some see technology. We see a way to make connections.

At Aptiv, we don't just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what's possible in the pursuit of making transportation safer, greener and more connected. Today there are more than 190,000 of us globally, located in 49 countries, and united by one mission. Join the movement and together, let's change tomorrow.

Your Benefits at Aptiv:

• Private health care effective day 1 of employment

• Life and accident insurance

• Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)

• Relocation assistance may be available

• Learning and development opportunities

• Discount programs with various manufacturers and retailers

• Recognition for innovation and excellence

• Opportunities to give back to the community

• Tuition Reimbursement

• Adoption Assistance

• Fertility Coverage

Apply today, and together let's change tomorrow!

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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.