Senior Financial Analyst: Used Truck Finance & Planning

International Motors; Chicago (IL); On-site; USD 82,000 - 124,000; Full time

Job summary

International Motors in Lisle, Illinois, seeks a Senior Financial Analyst to own budgeting, forecasting, and management reporting for the Used Truck organization. You will partner with Accounting, Sales, Operations, and field managers to explain performance and guide business decisions.

The role requires strong Excel/PowerPoint skills, 2+ years of finance experience, and a proven ability to build and automate financial models in a fast-paced manufacturing setting.

Qualifications

• Bachelor's degree and at least 2 years of finance and general accounting experience.
• Master's degree and at least 1 year of finance and general accounting experience.
• At least 5 years of finance and general accounting experience.

Responsibilities

• Own preparation of budgets, forecasts, and long-range financial plans covering five- and ten-year horizons for sales cost of goods sold, and inventory.
• Coordinate business inputs, maintain financial models, and validate assumptions with the Controller and business leaders.
• Analyze monthly results against budget, forecast, and prior periods; explain key drivers and identify financial risks, opportunities, and recommended actions.
• Work with New Truck and Used Truck Pricing teams to forecast trade-in volumes, receipt timing, and values, and explain variances from expectations.
• Assess the financial impact of inventory mix, sales channels, pricing, and market conditions. Perform scenario and ad hoc analyses to support operating and strategic decisions.
• Prepare and present financial reports and leadership presentations that clearly explain results, outlook, and business implications.
• Partner with Accounting, Operations, and field Business Managers to validate financial and operating data, investigate discrepancies, and maintain consistency between reports and underlying records.
• Improve recurring models and reporting processes to reduce manual work and improve accuracy and timeliness, using automation and approved AI tools where appropriate.

Skills

Financial analysis

Financial modeling

Advanced Excel

PowerPoint

Word

Data storytelling

Cross-functional collaboration

Attention to detail

Automation / AI tools

Education

Bachelor's degree in Finance or Accounting

Master's degree in Finance or related field

Tools

Excel

PowerPoint

Word

Job description

International Motors in Lisle, Illinois, seeks a Senior Financial Analyst to own budgeting, forecasting, and management reporting for the Used Truck organization. You will partner with Accounting, Sales, Operations, and field managers to explain performance and guide business decisions.

The role requires strong Excel/PowerPoint skills, 2+ years of finance experience, and a proven ability to build and automate financial models in a fast-paced manufacturing setting.