Plant Financial Analyst

Stellantis Financial Services; Warren (MI); On-site; USD 60,000 - 90,000; Full time

Job summary

Stellantis Financial Services is seeking a qualified finance professional in Michigan to support manufacturing finance activities. You will analyze results, forecast budgets, and prepare close reports, while ensuring SOX controls and accurate journal entries.

The role collaborates with corporate finance and operations to drive cost efficiency and data-driven improvements. The position emphasizes learning business plans, budgets, and forecasts, using SAP, Essbase, Power BI, and the Microsoft

Qualifications

• Bachelor's degree in Finance, Accounting or related field.
• Understanding of core Finance or Accounting principles.
• Willingness to grow and develop a career in Manufacturing Finance.
• Ability to budget, forecast, and report actuals through monthly close.
• Proficient in Google and Microsoft Suite.

Responsibilities

• Analyze daily, weekly, and monthly financial results, forecasts, and KPIs; communicate insights to management.
• Prepare timely month-end close reporting, journal entries, and reconciliations.
• Support SOX testing and internal control compliance.
• Coordinate with corporate finance to meet reporting deadlines and objectives.
• Collaborate with Operations and cross-functional teams to drive cost reduction and improvements.
• Manage recurring financial processes including overtime reporting and labor analysis.
• Assist with special projects, analyses, and ad hoc reporting.

Skills

Financial analysis

Budgeting

Forecasting

SOX compliance

MS Excel

Google Sheets

Power BI

Education

Bachelor's degree in Finance or Accounting

MBA (preferred)

Tools

SAP

Hyperion Essbase

Power BI

Microsoft Office

Job description

Key Responsibilities

• Analyze daily, weekly, and monthly financial results, forecasts, and key performance indicators; communicate insights and recommendations to management
• Prepare accurate and timely month-end close reporting, journal entries, and account reconciliations
• Perform Sarbanes-Oxley (SOX) testing and support compliance with internal control requirements
• Coordinate with corporate finance teams to meet reporting requirements, deadlines, and financial objectives
• Partner with Operations, Maintenance, Quality, and other cross-functional teams to drive cost reduction and continuous improvement initiatives
• Manage recurring financial processes, including overtime reporting, manpower allocations, labor analysis, and other operational reporting requirements
• Assist with special projects, financial analyses, and ad hoc reporting requests as needed

What You Will Learn

• Support the development and execution of Business Plans, Model Year Budgets, forecasts, and financial planning activities
• Utilize financial systems and reporting tools, including SAP, Essbase, Power BI, and Microsoft Office applications, to support business operations and reporting needs
• Operations of Manufacturing Finance

Basic Qualifications

• Bachelor's degree in Finance, Accounting or related degree
• A general understanding of core Finance or Accounting principles
• Willingness to grow and develop a career in Manufacturing Finance
• The ability to learn how to budget, forecast, and report actuals through the monthly close process
• Proficient in Google and Microsoft Suites

Preferred Qualifications

• MBA or equivalent
• 1 year of experience (including student program or internship) in a manufacturing environment
• Proficient in SAP and Hyperion Essbase and knowledge of the project writing system