Senior Financial Analyst

PACCAR Parts; Renton (WA); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Fully funded pension plan

Comprehensive paid time off

Tuition reimbursement

Medical, dental, and vision plans

401k with up to a 5% match

Job summary

PACCAR Parts in Renton, Washington is seeking a Senior Financial Analyst to support financial planning, forecasting, and analysis for SG&A and warehouse expenses. You'll partner with leadership and departments to provide financial results and actionable insights.

This role requires advanced financial analysis, forecasting skills, and proficiency in tools like Excel and Tableau. Benefits include a fully funded pension plan, comprehensive paid time off, and 401k matching.

Qualifications

• Strong financial analysis, forecasting, budgeting, and variance analysis skills.
• Advanced Excel skills, including pivot tables, charts, graphs, and data analysis.
• Experience with data analytics or visualization tools.

Responsibilities

• Prepare accurate SG&A and warehouse expense forecasts, reports, and analyses.
• Perform variance analysis during month-end close.
• Support payroll process for hourly employees.

Skills

Financial analysis

Forecasting

Budgeting

Variance analysis

Advanced Excel skills

Data analytics

Communication skills

SAP experience

Education

Bachelor's degree in Accounting, Finance, or related field

CPA or MBA preferred

Tools

Tableau

Alteryx

Snowflake

Python

Job description

Position Overview

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.

Key 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 and 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 and 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 and Experience Preferred

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

Benefits

• Fully funded pension plan that provides monthly benefits after retirement.
• Comprehensive paid time off – minimum of 10 paid vacation days, 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.

Equal Opportunity

• PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability.
• PACCAR Parts is an E-Verify Employer.