Model Profitability FP&A Analyst | 37.5-Hr Week + Benefits

Yamaha Motor Corporation, U.S.A.

Marietta (GA)

On-site

USD 95,000 - 125,000

Full time

6 days ago
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Benefits offered by this job

401(k) and Profit Sharing
Fertility Benefits
Medical, Dental, Vision
Life and AD&D Insurance

Job summary

Yamaha Motor Corporation, USA is seeking a Financial Analyst III-Model Profitability to support model-level profitability and product-cost planning across the Yamaha Motorsports division at the Marietta facility.

You will work with Finance leadership, IT, BI, and data owners to organize data, reconcile datasets, and provide margin analyses, forecasts, and scenario modeling. Strong Excel, Power BI, and ERP skills are essential for success.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field required.
  • Minimum 3 years of progressive FP&A, product finance, cost accounting, or related analytical function.

Responsibilities

  • Support the development and maintenance of the model-level profitability framework and recurring reporting.
  • Prepare and maintain product-level cost plans for budget, forecast, and long-term plans.
  • Analyze actual and projected model profitability, including price, volume, mix, and lifecycle impacts; explain variances.

Skills

ERP systems
Power BI
Excel
Financial modeling
Scenario analysis
Cross-functional collaboration

Education

Bachelor's degree

Tools

SAP
Power BI
SQL

Job description

Yamaha Motor Corporation, USA is seeking a Financial Analyst III-Model Profitability to support model-level profitability and product-cost planning across the Yamaha Motorsports division at the Marietta facility.

You will work with Finance leadership, IT, BI, and data owners to organize data, reconcile datasets, and provide margin analyses, forecasts, and scenario modeling. Strong Excel, Power BI, and ERP skills are essential for success.

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