Senior Financial Analyst: Drive Budgets & Forecasts

Mercedes-Benz Group; Atlanta (GA); On-site; USD 90,000 - 120,000; Full time

Job summary

Mercedes-Benz USA, based in Atlanta, GA, seeks a Senior Financial Analyst to support planning, forecasting, analysis, and reporting of Non-Personnel G&A budgets across the Vans MD area. The role collaborates with Purchasing, Accounting, Controlling, Legal, and business stakeholders to ensure accurate financial reporting and effective budget management.

Executive support and office operations are part of the scope.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field, or equivalent work experience.
• 2–5 years of experience in Financial Planning and Analysis, Budget Management and Variance Analysis, Financial Reporting, Administrative and Operational Support, Internal Controls or Process Improvement, and Vendor/Contract Administration.

Responsibilities

• Support annual Non-Personnel G&A budget planning processes, including forecasting, financial outlook development, and periodic budget reviews.
• Analyze actual spending versus budget and forecast, identify variances, and provide recommendations to address financial risks and opportunities.
• Prepare recurring financial reports, dashboards, and presentations for leadership review.
• Identify cost-saving opportunities and support implementation of cost-management initiatives across the Vans organization.
• Coordinate with Purchasing, Accounting, Controlling, and Legal teams to ensure accurate financial reporting and appropriate accounting treatment of expenditures.

Skills

GAAP knowledge

IFRS knowledge

Budgeting & Forecasting

Financial Reporting

Analytical skills

Stakeholder management

Time management

Cross-functional collaboration

Communication

Multi-tasking

Education

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

Tools

Excel

PowerPoint

Microsoft Office

Job description

Mercedes-Benz USA, based in Atlanta, GA, seeks a Senior Financial Analyst to support planning, forecasting, analysis, and reporting of Non-Personnel G&A budgets across the Vans MD area. The role collaborates with Purchasing, Accounting, Controlling, Legal, and business stakeholders to ensure accurate financial reporting and effective budget management.

Executive support and office operations are part of the scope.