Sr. FP&A Analyst - Mack Trucks

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

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.

What you will do

As a Senior FP&A Analyst you will play a critical role in supporting Mack Trucks financial planning, forecasting, reporting, and business performance management processes. You will work closely with the Mack FP&A Manager, finance leadership and business stakeholders across the organization to deliver insightful analysis that supports strategic and operational decision-making.

Who are you?

You are a finance professional who thrives in a collaborative environment and enjoys solving complex business challenges. You have strong communication skills and can effectively explain financial concepts to both finance and non-finance stakeholders.

This position requires strong analytical capabilities, business acumen, and the ability to transform financial and operational data into actionable insights. Success in this role leverages strong analytical, financial modeling, and business partnering skills to drive business performance, support investment decisions, and help leadership achieve Mack's 2030 strategic objectives.

Key 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's 2030 strategy by translating strategic initiatives into financial plans, performance metrics, investment analyses, and executive reporting that enables informed leadership decision-making.
• 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.

Preferred Skills

Critical Competencies

• Strong financial planning, forecasting, budgeting and analytical skills.
• Experience developing financial models and scenario analysis.
• Understanding of how financial performance links to strategic business objectives.
• Strong business partnering and stakeholder management capabilities.
• Ability to translate data and numbers into storytelling.
• Excellent written and verbal communication skills.
• Ability to collaborate cross-functionally.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Experience with Oracle Hyperion Essbase, Hyperion Planning or similar reporting and planning tools preferred.

• Working knowledge of SAP or other similar accounting software systems.

• Hands on experience using Power Platform tools a plus.

• Experience dealing with multiple currencies and exchange rates preferred.

Preferred Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related.
• Minimum of 3-5 years of experience in Business Control, Finance, Accounting or related field.

• Prior experience with consolidations and financial reporting a plus.
• Manufacturing, automotive, or industrial business experience preferred.

At the Volvo Group, we strive for a clear, transparent, and straightforward compensation approach, motivating you to contribute to the company’s growth. For this position, the base pay is set at $83,500.00 - $103,100.00 annually, and where applicable, bonus eligible. The range for this role, as well as final salary offered, is determined by several factors including, but not limited to, geographic location, work-related knowledge, certifications, skills, education, and experience. In addition to these factors, we believe in the importance of pay equity and consider internal equity of our current team members as part of any final offer.

In addition to a solid package of compensation and benefits, plus you will enjoy Competitive medical, dental and vision insurance. Generous paid time off. Competitive matching retirement savings plans. Working environment where your safety, health and wellbeing come first. Focus on professional and personal development through Volvo Group University. Programs that make today’s challenging reality of combining work and personal life easier.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability, or status as a protected veteran.

We value your data privacy and therefore do not accept applications via mail.

Who we are and what we believe in
We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities.

Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment.

Mack Trucks is part of Volvo Group. Founded in 1900, Mack Trucks is an iconic brand that embodies the American spirit: pioneering, hard-working, authentic and ambitious. Mack trucks are recognized around the world as "The American Truck You Can Count On," thanks to our durable, reliable and application-driven vehicles that get the job done. With Mack Trucks you will be part of a global and diverse team. We work with passion, we trust each other and we embrace change to stay ahead. We make our customers win.