FP&A Parts & Service Analyst — Strategic Finance & Insights

CNH; Oak Brook (IL); In loco; USD 87.000 - 133.000; Tempo pieno

Vantaggi offerti da questo lavoro

Flexible work arrangements

Savings & Retirement benefits

Tuition reimbursement

Parental leave

Adoption assistance

Fertility & Family building support

Employee Assistance Programs

Charitable contribution matching and

Descrizione del lavoro

CNH Industrial is seeking a senior FP&A professional to consolidate and report revenue, margin, EBIT, and SG&A across Parts & Service in North America. The role emphasizes variance analysis, dashboard development, and cross-functional collaboration with finance and operations.

You will build and maintain Power BI dashboards, leverage SAP and other financial systems, and support budgeting, forecasting, and strategic initiatives with data-driven insights.

Competenze

• Bachelor's degree in a relavant discipline.
• 6 years of experience in finance, accounting, economics or related background with FP&A, management reporting, budgeting or forecasting experience.

Mansioni

• Consolidate and report Parts & Service P&L, revenue, margin, EBIT and SG&A results.
• Analyze actuals versus budget, forecast and prior year; quantify key drivers through causals and variance analyses.
• Prepare flash, final reporting, account reconciliations, balance-sheet variance analysis and journal-entry support.
• Support budget and forecast cycles, including P&L, payables, inventory, and Capex reporting.
• Coordinate timelines, system changes and reporting requirements with Finance and cross-functional stakeholders.
• Develop dashboards, support data integration, validated datasets, scenario analysis and executive-ready summaries.

Conoscenze

P&L analysis

Variance analysis

Data visualization

Cross-functional teamwork

Formazione

Bachelor's degree in a relavant discipline

Strumenti

SAP

Power BI

Copilot

Simplice

PDW

Descrizione del lavoro

CNH Industrial is seeking a senior FP&A professional to consolidate and report revenue, margin, EBIT, and SG&A across Parts & Service in North America. The role emphasizes variance analysis, dashboard development, and cross-functional collaboration with finance and operations.

You will build and maintain Power BI dashboards, leverage SAP and other financial systems, and support budgeting, forecasting, and strategic initiatives with data-driven insights.