Senior Financial Analyst

Paccar Inc.

Renton (WA)

On-site

USD 90,000 - 128,000

Full time

2 days ago

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Benefits offered by this job

Fully funded pension

Paid time off

401k with company match

Job summary

The ideal candidate will lead budgeting processes, perform month-end close analyses, and support SOX/ICAP activities.

Qualifications

Bachelor's degree in Accounting, Finance, or related field.
Three+ years of progressively responsible accounting, finance, or financial analysis experience.

Responsibilities

Prepare SG&A and warehouse expense forecasts, reports, and analyses.
Perform actual-to-forecast and actual-to-budget variance analysis during month-end close.
Support payroll process for hourly employees in U.S. Parts Distribution Centers.
Lead the annual SG&A and warehouse budget process and prepare senior management materials.
Collaborate with division offices and North America Distribution Centers for accurate results.

Skills

Financial analysis

Forecasting

Budgeting

Variance analysis

Advanced Excel

Data visualization

SAP experience

Communication

Travel ability

Education

Bachelor's in Accounting/Finance

CPA or MBA preferred

Tools

Tableau

Alteryx

Snowflake

Python

Job description

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Company: PACCAR

Requisition Summary

PACCAR Parts North America is seeking a Senior Financial Analyst to support financial planning, forecasting, reporting, and analysis for SG&A and warehouse expenses. This role partners with division leadership, department managers, and North America distribution centers to deliver accurate financial results, meaningful variance analysis, and actionable business insights. The position also supports internal controls, SOX/ICAP activities, audit requests, and special projects. This role reports to the Manager of Financial Analysis.

Job Functions / Responsibilities

Prepare timely, accurate, and meaningful SG&A and warehouse expense forecasts, reports, and analyses, with a focus on continuous improvement in forecasting methodology.
Perform actual-to-forecast and actual-to-budget variance analysis during month-end close, including accrual journal entries and supporting bridge schedules.
Support the payroll process for hourly employees in U.S. Parts Distribution Centers, including maintaining employee records and responding to related inquiries.
Lead the annual SG&A and warehouse budget process for PACCAR Parts North America, including timelines, deliverables, department coordination, and senior management presentation materials.
Partner with division office departments and North America Distribution Centers to ensure accurate financial results and clear communication of key business drivers.
Develop proactive ad hoc financial analyses for North America Division Controllers and management by identifying data needs, sourcing information, and presenting clear recommendations.
Participate in SOX/ICAP reviews, internal control activities, and audit support as assigned.
Support ad hoc requests and special projects as needed.

Qualifications & Skills

Strong financial analysis, forecasting, budgeting, and variance analysis skills.
Advanced Excel skills, including pivot tables, charts, graphs, and data analysis; experience with macros is helpful.
Experience with data analytics or visualization tools such as Tableau, Alteryx, Snowflake, Python, or similar platforms.
Excellent written and verbal communication skills, with the ability to present financial information clearly to business partners and leadership.
Demonstrated ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment.
Collaborative, customer-focused approach with strong problem-solving skills and attention to detail.
SAP experience preferred.
Ability to travel periodically within the U.S. and internationally.

Education / Experience Required

Bachelor’s degree in Accounting, Finance, or a related field.
Three or more years of progressively responsible accounting, finance, or financial analysis experience.

Education / Experience Preferred

CPA or MBA preferred.
Public accounting experience, including Big Four experience, preferred.

As a U.S. PACCAR employee, you have a full range of benefit options including:

Fully funded pension plan that provides monthly benefits after retirement
Comprehensive paid time off – minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick time
Tuition reimbursement for continued education
Medical, dental, and vision plans for you and your family
Flexible spending accounts (FSA) and health savings account (HSA)
Paid short-and long-term disability programs
Life and accidental death and dismemberment insurance
EAP services including wellness plans, estate planning, financial counseling and more
This position is eligible for a holiday gift
401k with up to a 5% company match

Additional Job Board Information

Salary Range:

At PACCAR, we value talent and promote growth and development. We carefully consider numerous compensation factors including your education, training, or experience. The salary range for this position is $90,400 - $128,040 annually. Additionally, this role is eligible for the full range of benefit options listed above.

Additional Information:

PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability.
PACCAR Parts is an E-Verify Employer
PACCAR has success with diverse teams of employees working together to achieve excellent results. Having a diverse and inclusive work environment ensures PACCAR has the talent needed to conduct business today and in the future by leveraging different backgrounds, skills, and viewpoints. We believe diversity in the workplace increases innovation, results in better decisions and increases employee engagement.

Division Information

PACCAR Parts is the global provider of aftermarket parts and services to support Kenworth, Peterbilt, DAF and TRP dealers around the world. This includes 21 distribution centers globally that support 2,300 dealerships and over 1,000,000 customers. Aftermarket support includes world class eCommerce and Marketing Technology that generates and supports industry leading sales in conjunction with our outstanding supply chain that delivers record levels of inventory availability for our dealerships and customers.