Senior Financial Analyst - Margin Analytics & Strategy Partner

Toyota North America; Plano (TX); Vor Ort; USD 85.000 - 110.000; Vollzeit

Benefits dieser Stelle

Health care and wellness plans for you

401(k) with company match

Tuition reimbursement

Paid holidays and PTO

Vehicle purchase discount

Zusammenfassung

Toyota's Finance Department is seeking a Senior Financial Analyst to prepare and present concise financial reports to senior management, highlighting trends and opportunities for improvement. Reporting to the Vehicle Contribution Margin Planning & Analysis Manager, you will support NA Finance to ensure resources are managed effectively and aligned with business goals.

You will collaborate with cross-functional teams to validate cost drivers, build standardized models, and deliver actionable

Qualifikationen

• Bachelor’s degree in Finance, Accounting, or related field or equivalent experience.
• 3-5 years of experience in financial planning & analysis or accounting.
• Strong proficiency in financial modeling and data analysis; advanced Excel skills.
• Experience presenting financial information clearly to senior management.
• Excellent analytical, problem-solving, and organizational skills.
• Strong written and verbal communication skills.
• Experience with SAP and BPC Planning software.

Aufgaben

• Support monthly, quarterly, and annual consolidated contribution margin reporting with variance analysis.
• Partner cross-functionally to validate cost drivers, pricing assumptions, and volume impacts on NA contribution margin.
• Maintain standardized financial models and reporting templates for margin analysis and executive decision making.
• Support integration of vehicle cost forecasts into consolidated NA margin views.
• Perform in-depth financial data analysis, identify trends, provide actionable recommendations.
• Assist in special projects and ad hoc financial analysis as required.

Kenntnisse

Financial modeling

Data analysis

Excel advanced

Presentation skills

Analytical thinking

Communication

Ausbildung

Bachelor’s degree in Finance or Accounting

MBA/CMA/CPA (bonus)

Tools

SAP

BPC Planning

Power BI

Tableau

Alteryx

Jobbeschreibung

Toyota's Finance Department is seeking a Senior Financial Analyst to prepare and present concise financial reports to senior management, highlighting trends and opportunities for improvement. Reporting to the Vehicle Contribution Margin Planning & Analysis Manager, you will support NA Finance to ensure resources are managed effectively and aligned with business goals.

You will collaborate with cross-functional teams to validate cost drivers, build standardized models, and deliver actionable