Senior FP&A Analyst: Strategic Finance Partner for Growth

Socket.dev; Greensboro (NC); On-site; USD 84,000 - 103,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid time off

Retirement plan

Job summary

Mack Trucks, part of Volvo Group, is seeking a Senior FP&A Analyst to support financial planning, forecasting, reporting, and performance management. You will partner with finance leadership and cross-functional teams to translate strategy into actionable financial plans and executive reporting.

You will lead monthly close activities, develop dashboards, and drive investment analyses to inform leadership decisions while working on 2030 strategic objectives and complex data storytelling across

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related.

Responsibilities

• Support monthly financial close and reporting activities by preparing detailed variance analyses and performance insights.
• Develop recurring and ad hoc financial reports, presentations and support material for leadership reviews and business meetings.
• Serve as a key finance partner in supporting Mack Trucks' 2030 strategy by translating strategic initiatives into financial plans, performance metrics, investment analyses, and executive reporting.
• Partner with other controllers and cross functional representatives within the organization.
• Take an active part in the preparation, consolidation, and analysis of periodic forecasts, annual business plans, and financial projections for all of Mack Trucks.
• Responsible for the Investment Process, including investment decision and payment template.
• Active involvement in projects, process improvement initiatives, internal controls, and governance activities as needed
• Leader for internal process and tool improvement initiatives.
• You will be our Hyperion Financial Planning and Essbase Super User, and will have overall responsibility for managing both systems.

Skills

Financial planning

Forecasting

Budgeting

Analytical skills

Executive storytelling

Stakeholder management

Excel

PowerPoint

Oracle Hyperion Essbase

Hyperion Planning

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Oracle Hyperion Essbase

Hyperion Planning

SAP

Job description

Mack Trucks, part of Volvo Group, is seeking a Senior FP&A Analyst to support financial planning, forecasting, reporting, and performance management. You will partner with finance leadership and cross-functional teams to translate strategy into actionable financial plans and executive reporting.

You will lead monthly close activities, develop dashboards, and drive investment analyses to inform leadership decisions while working on 2030 strategic objectives and complex data storytelling across