Senior Financial Analyst, NA P&L Consolidation

TMN Toyota Motor North America Company; Plano (TX); Hybrid; USD 95,000 - 140,000; Full time

Benefits offered by this job

Team Member Vehicle Purchase Discount

Lease Vehicle Program

Health care and wellness plans

401(k) with company match

Paid holidays and PTO

Tuition reimbursement

Job summary

Toyota Motor North America is seeking a Senior Financial Analyst, NA P&L Consolidation, to lead North America P&L consolidation processes and support quarterly forecasts and monthly close. You will partner with A&F and cross-functional teams to ensure accuracy and timely reporting.

The ideal candidate has a strong background in financial modeling, advanced Excel, SQL, Power BI or Tableau, and excellent communication with senior stakeholders. MBA preferred; experience with SAP a plus.

Qualifications

• Bachelor’s degree in business, Finance, Economics, or related field; MBA or advanced degree preferred.
• Strong expertise in financial modeling, forecasting, and data analysis tools (Excel, SQL, Power BI, Tableau).
• Proven ability to analyze complex data and translate it into actionable insights.
• Excellent communication and presentation skills, with experience engaging senior stakeholders.
• Strong understanding of short-term financial planning processes and strategic frameworks.
• Ability to work collaboratively in a fast-paced, cross-functional environment.
• Bonus: analytical mindset, attention to detail, and SAP proficiency.

Responsibilities

• Support NA Enterprise Auto Profit Consolidation for quarterly forecasts and monthly close.
• Oversee North America P&L consolidation processes and BPC data integrity.
• Consolidate and analyze Actuals vs Forecast performance for NA Auto and prepare waterfalls to support monthly close meeting.
• Prepare executive forecast reporting for North America Financial Reviews.
• Support monthly and quarterly financial reporting for TMC, TMNA Tax, and TMNA Leadership.
• Partner with A&F business unit finance teams to communicate requirements, guide quarterly forecast submissions, and ensure alignment with overall targets.

Skills

Financial modeling

Forecasting

Data analysis

Communication

Stakeholder management

Collaboration

Attention to detail

Decision-making

Time management

Education

Bachelor’s degree in business/finance/economics

MBA or advanced degree preferred

Tools

Excel

SQL

Power BI

Tableau

SAP

Job description

Overview Who we are

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We’re looking for talented team members who want to Dream. Do. Grow. with us.

Toyota does not offer support or sponsorship of job applicants for employment-based visas or any other work authorization for this role now or in the future. You must have the right to work in the United States and not require Toyota support or sponsorship for immigration-related employment (e.g., H-1B, O-1, E-3, H-1B1, TN, F-1 OPT, F-1 STEM OPT, F-1 CPT, ‘job flexibility benefits’ [also known as I-140 or Adjustment of Status portability], etc.) now or in the future. You should not apply for this role if you will require Toyota to assist with immigration support or sponsorship now or in the future.

Who we’re looking for

Toyota’s A&F Department is looking for a passionate and highly motivated Senior Financial Analyst, NA P&L Consolidation. The primary responsibility of this role is to lead the P&L consolidation processes for the North America business and support North America Enterprise Auto Profit consolidation for quarterly forecasts and monthly close. Reporting to the Manager, NA P&L Consolidation, the person in this role will support the A&F department's objective to lead and support short-term and long-term profit planning, consolidation and reporting efforts.

What you’ll be doing

• Support NA Enterprise Auto Profit Consolidation for quarterly forecasts and monthly close.
• Oversee North America P&L consolidation processes and BPC data integrity.
• Consolidate and analyze Actuals vs Forecast performance for NA Auto and prepare waterfalls to support monthly close meeting.
• Prepare executive forecast reporting for North America Financial Reviews.
• Support monthly and quarterly financial reporting for TMC, TMNA Tax, and TMNA Leadership.
• Partner with A&F business unit finance teams to communicate requirements, guide quarterly forecast submissions, and ensure alignment with overall targets.

What you bring

• Bachelor’s degree in business, Finance, Economics, or related field; MBA or advanced degree preferred.
• Strong expertise in financial modeling, forecasting, and data analysis tools (Excel, SQL, Power BI, Tableau, etc.).
• Proven ability to analyze complex data and translate it into actionable business insights.
• Excellent communication and presentation skills, with experience engaging senior stakeholders.
• Strong understanding of short-term financial planning processes and strategic frameworks.
• Ability to work collaboratively in a fast-paced, cross-functional environment.
• Added Bonus if you have Analytical mindset Attention to detail and accuracy Effective communication and stakeholder management Problem-solving and decision-making skills Time management and ability to meet deadlines Highly proficient in Excel and SAP

What We’ll Bring

• A work environment built on teamwork, flexibility and respect
• Professional growth and development programs to help advance your career, as well as tuition reimbursement
• Team Member Vehicle Purchase Discount
• Toyota Team Member Lease Vehicle Program (if applicable)
• Comprehensive health care and wellness plans for your entire family
• Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute (if applicable)
• Paid holidays and paid time off
• Referral services related to prenatal services, adoption, childcare, schools and more
• Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
• Belonging at Toyota

Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.

At Toyota, we don’t just have a vision, but a group of talented, dedicated people who work hard every day to turn that vision into reality. Our mission is to build a future where everyone has the freedom to move. We believe that nothing is impossible. We have big dreams and persevere through any obstacles. We work together to create the future of mobility and make the world a better place.

Career Possibilities

Toyota is a place for people who dream big and are determined to make those dreams a reality. We encourage innovation and look for people who will challenge the status quo in order to make the world a better place. We thrive on teamwork and collaboration and know diverse backgrounds, experiences and perspectives are not only the right thing for our people, they are a business imperative. Together, we’re empowered to forge our own paths — to be agile, curious and embrace a growth mindset and immerse ourselves in situations to gain new perspectives and to inspire bold, innovative ways of thinking and working.

Our success as a company is directly tied to our team members’ success, and our collective ability to give back to society through an unwavering commitment to delight our customers and make people’s lives better. If you want to be part of the next‑generation of innovations that help keep the world moving, then join us. And let’s start our impossible, together.