Senior FP&A Analyst: Budget, Forecasting & Controls

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

Job summary

Mercedes-Benz USA, headquartered in Atlanta, GA, seeks a Senior Financial Analyst to support planning, forecasting, budgeting, reporting, and administration of Non-Personnel G&A budgets for the Vans Managing Director area and related director functions. The role analyzes financial results, monitors budget performance, and identifies risks and opportunities to guide business decisions.

The position works with Purchasing, Accounting, Controlling, Legal, and stakeholders to ensure accurate

Qualifications

• Bachelor's degree in Finance or related field required.
• 2-5 years of experience in Financial Planning & Analysis, budgeting, and reporting.
• Strong knowledge of GAAP and IFRS; familiarity with internal controls.

Responsibilities

• Support annual Non-Personnel G&A budget planning, forecasting, and reviews.
• Analyze actual vs. budget/forecast; identify variances and opportunities.
• Prepare dashboards and reports for leadership review.
• Coordinate with Purchasing, Accounting, Controlling, and Legal for accurate reporting.
• Handle PRs/POs; ensure timely receipt, accruals, and payments.
• Assist with office operations and executive support for Vans Leadership Team.

Skills

GAAP IFRS

Accrual accounting

Budgeting

Financial reporting

Analytical skills

Stakeholder management

Excel

PowerPoint

Cross-functional

Education

Bachelor's Degree in Finance

Tools

SharePoint

Job description

Mercedes-Benz USA, headquartered in Atlanta, GA, seeks a Senior Financial Analyst to support planning, forecasting, budgeting, reporting, and administration of Non-Personnel G&A budgets for the Vans Managing Director area and related director functions. The role analyzes financial results, monitors budget performance, and identifies risks and opportunities to guide business decisions.

The position works with Purchasing, Accounting, Controlling, Legal, and stakeholders to ensure accurate