Senior Financial Analyst

International Motors, LLC; Lisle (IL); Vor Ort; USD 110.000 - 140.000; Vollzeit

Zusammenfassung

International Motors, LLC in Lisle, IL is seeking a Senior Financial Analyst to own FP&A for the Used Truck Organization, partnering with Accounting, Sales, Operations and field managers to explain performance and guide decisions.

You will lead budgets, forecasts, long-range plans, and financial modeling; analyze monthly results, forecast trade-in volumes/prices, and present clear recommendations to leadership.

Qualifikationen

• Strong financial analysis and modeling skills; connect operating assumptions to results.
• Translate complex financial data into concise explanations for diverse audiences.
• Advanced Excel and PowerPoint; working proficiency in Word.

Aufgaben

• Own budgets, forecasts, and long-range plans for 5- and 10-year horizons for sales COGS and inventory.
• Coordinate inputs, maintain financial models, and validate assumptions with Controller and leaders.
• Analyze monthly results against budget/forecast; explain drivers, risks, opportunities and actions.
• Forecast trade-in volumes, receipt timing, and values with Pricing teams; explain variances.
• Assess impact of inventory mix, channels, pricing and market conditions; run scenarios.
• Prepare and present financial reports and leadership presentations; explain results and implications.
• Validate financial and operating data with Accounting/Operations; investigate discrepancies.
• Improve recurring models and reporting; pursue automation and AI tool usage.

Kenntnisse

Financial analysis

Financial modeling

Excel

PowerPoint

Word

Communication

Collaboration

Automation / AI tools curiosity

Ausbildung

Bachelor's degree in finance or related field

Master's degree in finance or related field

Tools

Excel

PowerPoint

Word

Jobbeschreibung

Position Overview

International is seeking a Senior Financial Analystto join our team in Lisle, Il

Reporting to the Used Truck Controller, the Senior Financial Analyst owns the day-to-day financial planning, analysis, and management reporting for the Used Truck Organization, a business unit with approximately $150 million in annual revenue. The role partners with Accounting, Sales, Operations, and field Business Managers to explain performance and inform business decisions.

Responsibilities

• Own preparation of budgets, forecasts, and long-range financial plans covering five- and ten-year horizons for sales cost of goods sold, and inventory.
• Coordinate business inputs, maintain financial models, and validate assumptions with the Controller and business leaders.
• Analyze monthly results against budget, forecast, and prior periods; explain key drivers and identify financial risks, opportunities, and recommended actions.
• Work with New Truck and Used Truck Pricing teams to forecast trade-in volumes, receipt timing, and values, and explain variances from expectations.
• Assess the financial impact of inventory mix, sales channels, pricing, and market conditions. Perform scenario and ad hoc analyses to support operating and strategic decisions.
• Prepare and present financial reports and leadership presentations that clearly explain results, outlook, and business implications.
• Partner with Accounting, Operations, and field Business Managers to validate financial and operating data, investigate discrepancies, and maintain consistency between reports and underlying records.
• Improve recurring models and reporting processes to reduce manual work and improve accuracy and timeliness, using automation and approved AI tools where appropriate.

Minimum Requirements

• Bachelor's degree and at least 2 years of finance and general accounting experience

OR

• Master's degree and at least 1 year of finance and general accounting experience

OR

• At least 5 years of finance and general accounting experience

Additional Requirements

• Qualified candidates, excluding current employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. We do not anticipate providing employment related work sponsorship for this position (e.g., H-1B status)

Desired Skills

• Strong financial analysis and modeling skills, with the ability to connect operating assumptions to financial results and challenge assumptions constructively.
• Ability to translate complex financial information into concise explanations and practical recommendations for financial and nonfinancial audiences.
• Advanced Excel and PowerPoint skills; working proficiency in Word.
• Ability to manage recurring deadlines and competing requests independently, adapt to changing priorities, and raise issues or capacity constraints promptly.
• Strong attention to detail and sound judgment when working with incomplete or inconsistent information.
• Effective collaboration across functions and locations, with the confidence to uphold International’s financial policies and process requirements.
• Willingness to learn and apply automation and AI tools, while validating outputs.

Benefits and Compensation

This position offers competitive market-based compensation, along with a comprehensive benefits package designed to support employee wellbeing. You can learn more about the benefits offered for this position by visiting https://careers.international.com/#benefits.

The expected salary offered for this position will fall within the stated range, with the final offer based on the candidates' applicable skills, knowledge, and experience.

Company Overview

About TRATON With its brands Scania, MAN, International, and Volkswagen Truck & Bus,TRATONSE is the parent and holding company of the TRATONGROUP and one of the world’s leading commercial vehicle manufacturers. The Group’s product portfolio comprises trucks, buses, and light-duty commercial vehicles. “Transforming Transportation Together. For a sustainable world.”: this intention underlines the Company’s ambition to have a lasting and sustainable impact on the commercial vehicle business and on the Group’s commercial growth.

About International From a one-man company built on the world-changing invention of the McCormick reaper in 1831, to the 15,000-person-strong company we are today,few companies can lay claim to a history like International. Based in Lisle, Illinois, International Motors, LLC* creates solutions that deliver greater uptime and productivity to our customers throughout the full operation of our commercial vehicles. We build International® trucks and engines and IC Bus® school and commercial buses that are as tough and as smart as the people who drive them. We also develop Fleetrite® aftermarket parts. In everything we do, our vision is to accelerate the impact of sustainable mobility to create the cleaner, safer world we all deserve. As of 2021, we joined Scania, MAN and Volkswagen Truck & Bus in TRATON GROUP, a global champion of the truck and transport services industry. To learn more, visit International.com.

*International Motors, LLC is d/b/a International Motors USA in Illinois, Missouri, New Jersey, Ohio, Texas, and Utah.

EEO Statement

We are an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

If you are a qualified individual with a disability and require a reasonable accommodation to access the online application system or participate in the interview process due to your disability, please email [e-mail] to request assistance. Kindly specify Job Requisition Number / Job Title and Location in response. Otherwise, your request may not be considered.