Senior FP&A Analyst, IT & Cloud Investments

Toyota Deutschland GmbH; Plano (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Tuition reimbursement

Vehicle purchase discount

Relocation assistance

Health care and wellness plans

401(k) plan with company match

Paid holidays and time off

Job summary

Toyota is seeking a Senior Analyst in Plano, TX to deliver traditional FP&A support to the Information Technology department. You will lead budgeting, forecast analysis, and decision support for technology investments, partnering with IT leaders to translate priorities into financial insights.

The role reports to a Manager – Financial Analysis within OneTech, with responsibilities spanning month-end close, reporting, and strategic scenario analyses to improve cost visibility and forecast

Qualifications

• Bachelor’s degree in Accounting, Finance, or another relevant analytical discipline
• 5+ years of experience in accounting, financial planning and analysis, financial reporting, or related areas with progressively increasing responsibilities
• Strong critical thinking, analytical, and problem-solving skills with ability to identify process gaps and resolve complex issues
• Experience communicating across all levels of an organization including senior leadership
• Advanced proficiency in Microsoft Excel with data manipulation on large datasets
• Aptitude and desire to learn and apply emerging technologies, tools, and automation capabilities

Responsibilities

• Lead and support annual budgeting, periodic forecasting, and long-range planning for assigned IT cost centers.
• Develop and maintain financial forecasts for key IT cost drivers (outside labor, software, cloud services, infrastructure, professional services).
• Analyze actual performance vs budget/forecast; identify variance drivers, risks, opportunities.
• Partner with IT leaders to translate priorities into financial impacts and actionable insights.
• Support month-end close activities and monthly management reporting including variance analysis.
• Prepare monthly and quarterly financial reporting and outlook updates for IT and Finance leadership.
• Provide financial decision support for technology investments, projects, vendor commitments, and resource allocation.
• Support business case development and cost-benefit analyses to evaluate investments.
• Monitor operating expenses and capital spending to improve cost visibility and forecast accuracy.
• Identify financial risks and cost optimization actions across the IT portfolio.
• Develop reports and dashboards translating financial/operational information into clear recommendations.

Skills

Advanced Excel

Analytical thinking

Stakeholder communication

Financial forecasting

Financial analysis

Education

Bachelor’s degree in Accounting or Finance

Tools

Power BI

Job description

Toyota is seeking a Senior Analyst in Plano, TX to deliver traditional FP&A support to the Information Technology department. You will lead budgeting, forecast analysis, and decision support for technology investments, partnering with IT leaders to translate priorities into financial insights.

The role reports to a Manager – Financial Analysis within OneTech, with responsibilities spanning month-end close, reporting, and strategic scenario analyses to improve cost visibility and forecast