Senior Global Financial Planning Analyst

Davita Inc.; Troy (MI); On-site; USD 90,000 - 120,000; Full time

Job summary

A leading company in the automotive sector is seeking a Senior Global Financial Planning & Analysis (FP&A) Analyst to conduct financial analysis, lead budgeting processes, and assist senior leadership with actionable insights. The ideal candidate will have a strong financial background and proficiency in financial modeling, with the opportunity to work within a collaborative environment that values diversity and inclusion.

Benefits

Private health care effective day 1

Life and accident insurance

Paid Time Off including Parental leave

Tuition Reimbursement

Recognition for innovation and excellence

Qualifications

• 5+ years' experience in financial analysis.
• Knowledge of financial statements required.
• Experience in automotive sector preferred.

Responsibilities

• Conduct in-depth financial analysis and provide insights.
• Prepare consolidated financial reports for senior management.
• Lead budgeting and forecasting processes.

Skills

Analytical skills

Critical thinking

Effective communication

Problem-solving

Time management

Education

Bachelor's degree in accounting or finance

Tools

Microsoft Excel

SAP ERP

HFM (Hyperion)

Job description

Senior Global Financial Planning & Analysis (FP&A) Analyst

Job Description Summary:

The position is responsible for conducting in-depth financial analysis, building and maintaining financial models and providing actionable financial insights to support decision-making. Additionally, they will assist in leading the budgeting and forecasting processes, preparing senior leadership-level financial reports, all while collaborating and supporting various stakeholders throughout cross-functional teams.

The ideal candidate will leverage their financial experience to translate complex financial data into actionable insights, contributing to the overall profitability and efficiency of the organization.

Key Responsibilities:

• Accountable for consolidating, analyzing & reportingGlobal EDS monthly Actual/Fcst reports
• HFM (Hyperion)/month-end reconciliation
• Provide meaningful profitability (I/S) and cashflow (CF) analysis
• Ensure reporting is compliant with company policy
• Ensure all corporate and divisional allocations throughout EDS business segment are understood, are correct, documented, communicated and properly actioned
• Highlight and discuss the main drivers of various performance variances
• Prepare consolidated financial reports, analyses and presentations to senior management
• Assist in the wider preparation of close processes, monthly/quarterly business reviews (MBR/QBR) and budget (BBP) work within the Global FP&A Team
• Assist with planning and communication to regional teams for reporting timelines
• Support global data requests from cross-functional teams
• Support leadership as needed with ad hoc projects
• Drive to continuously improve and enhance key reporting processes and outputs

Basic Skills/Qualification:

• Bachelor's degree with a major in accounting or finance required
• Automotive sector experience preferred
• 5+ years' experience of relevant experience
• 5+ years' experience of financial analysis
• Strong analytical background and knowledge of financial statements with attention to detail
• Ability to bridge financial data to tell a story concisely
• Critical thinking and problem-solving abilities with capability to simplify complex items
• Effective communication and interpersonal skills
• Strong planning, time management abilities (highly independent) and ambitious
• Microsoft Excel (Advanced)
• Knowledge of SAP ERP system and HFM (Hyperion)
• English (Proficient)

Preferred Skills/Qualifications:

• Prior FP&A experience highly preferred
• Prior actuals (incl. systems) consolidation and reconciliation experience preferred
• Prior operations/plant finance experience a plus
• Prior experience in multi-national, global companies across time-zones a plus
• Ability to manage multiple, competing priorities simultaneously
• Sound communication skills: written and verbal along with individual, team and group environments

Traits to seek in candidate:

• Curiously investigate everything - ability to solve problems analytically, creatively and collaboratively within communicated timeframes
• Embrace resilience - seeing every challenge as a learning opportunity and invitation to grow
• Influence - ability to convince others on course of action
• Consistently demonstrates highest level of personal ethical conduct

Why join us?

You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs. You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.

You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

Some see differences. We see perspectives that make us stronger.

Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv's success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you'll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.

Some see technology. We see a way to make connections.

At Aptiv, we don't just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what's possible in the pursuit of making transportation safer, greener and more connected. Today there are more than 190,000 of us globally, located in 49 countries, and united by one mission. Join the movement and together, let's change tomorrow.

Your Benefits at Aptiv:

• Private health care effective day 1 of employment

• Life and accident insurance

• Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)

• Relocation assistance may be available

• Learning and development opportunities

• Discount programs with various manufacturers and retailers

• Recognition for innovation and excellence

• Opportunities to give back to the community

• Tuition Reimbursement

• Adoption Assistance

• Fertility Coverage

Apply today, and together let's change tomorrow!

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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.