Senior Financial Analyst

Talentify

Renton (WA)

On-site

USD 90,000 - 128,000

Full time

14 days+

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Benefits offered by this job

Fully funded pension

Paid time off

Tuition reimbursement

Health, dental, and vision insurance

401k with company match

Disability insurance

Life insurance

EAP services

Holiday gift

Job summary

PACCAR Parts North America is seeking a Senior Financial Analyst to support SG&A and warehouse expense forecasting, reporting, and analysis for North America. This role partners with division leadership, department managers, and distribution centers to deliver accurate results and actionable insights.

This position also supports internal controls, SOX/ICAP activities, audit requests, and special projects, reporting to the Manager of Financial Analysis. Travel may be required.

Qualifications

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

Responsibilities

Prepare SG&A and warehouse expense forecasts, reports, and analyses with improving forecasting.
Perform actual-to-forecast and actual-to-budget variance analysis at month-end close.
Support payroll for hourly employees at Distribution Centers.
Lead the annual SG&A and warehouse budget process and management presentations.
Collaborate with division offices and Distribution Centers for accurate results.
Develop proactive ad hoc analyses and present clear recommendations.

Skills

Financial analysis

Forecasting

Budgeting

Variance analysis

Advanced Excel

Tableau

Alteryx

Snowflake

Python

Communication

SAP

Travel

Education

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

Tools

SAP

Job description

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.

Benefits

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.