Hybrid FP&A Analyst: Budgeting, Forecasting & Strategy

Jaguar Land Rover Limited; Mahwah (NJ); Hybrid; USD 90,000 - 125,000; Full time

Benefits offered by this job

Hybrid work schedule

Healthcare and retirement plans

401(k) eligibility

Paid time off

Job summary

Jaguar Land Rover North America is seeking an FP&A professional to partner with cross-functional teams to develop, consolidate, analyze, and report financial plans, forecasts, and monthly results.

The role emphasizes building sophisticated financial models, preparing executive presentations, and supporting long-range planning initiatives across the U.S. and Canada. Experience with SAP, Hyperion, and BI tools is preferred.

Qualifications

• Bachelor’s degree or related work experience in accounting or finance.
• 3+ years of experience in financial analysis and accounting.
• Advanced financial modeling, consolidation and analytical capabilities using Excel.
• Strong variance analysis capabilities and ability to explain drivers, risks and opportunities.
• High attention to detail, accuracy and ability to manage multiple priorities.

Responsibilities

• Lead preparation, consolidation, and reporting of annual budget, quarterly forecasts and long-range plans.
• Coordinate inputs across Sales Planning, Finance and Product Strategy for alignment and accuracy.
• Develop financial models and scenarios to support investment decisions and growth strategies.
• Maintain market review presentations and executive-level reporting for leadership.
• Lead month-end P&L consolidation, variance analysis and reporting packages.

Skills

Financial modeling

Consolidation

Analytical skills

Excel

Variance analysis

Attention to detail

Communication

Education

Bachelor’s degree in Accounting, Finance, or related discipline

Tools

SAP

Oracle Hyperion

Tableau

Power BI

Job description

Jaguar Land Rover North America is seeking an FP&A professional to partner with cross-functional teams to develop, consolidate, analyze, and report financial plans, forecasts, and monthly results.

The role emphasizes building sophisticated financial models, preparing executive presentations, and supporting long-range planning initiatives across the U.S. and Canada. Experience with SAP, Hyperion, and BI tools is preferred.