Strategic FP&A Analyst – Manufacturing & Cost Management

Toyota North America; Buffalo (WV); Sur place; USD 85 000 - 115 000; Plein temps

Résumé du poste

Toyota North America is seeking a Cost Management, Financial Analyst to support manufacturing financial performance across powertrain initiatives. You will lead close activities, budgets, forecasts, and cost analyses, partnering with manufacturing, procurement, and engineering teams to guide investment decisions.

The role emphasizes data-driven storytelling, robust financial controls, and continuous improvement across the organization, with a focus on profitability and cost competitiveness.

Qualifications

• Bachelor's degree in accounting, Finance, Business Administration, Economics, or a related field.
• Prior experience in FP&A, accounting, manufacturing finance, cost management, or related function is a bonus.
• Experience supporting month-end close, financial reporting, budgeting, forecasting, and variance analysis.
• Demonstrated ability to analyze complex financial and operational data, identify business drivers, and develop actionable recommendations for stakeholders.
• Proficiency in Microsoft Excel and financial reporting tools, with the ability to develop reports, models, and dashboards that support business decision-making.
• Strong communication and business partnering skills for cross-functional teams.
• Proven problem-solving, organizational, and project management skills.
• Continuous improvement mindset with experience developing or enhancing processes, reporting, and financial controls.

Responsabilités

• Lead month-end, quarterly, and annual financial closing activities, including accruals, journal entries, reporting, and financial analysis to ensure accurate and timely results.
• Develop and manage budgets, forecasts, and long-range financial plans while performing variance analysis and communicating key business drivers, risks, and opportunities.
• Support product and business unit cost management initiatives by monitoring cost performance, identifying improvement opportunities, and driving cost competitiveness.
• Partner with Manufacturing, Procurement, Product Planning, Engineering, and leadership teams to provide financial guidance for operational, sourcing, investment, and new business decisions.
• Develop standardized processes, reporting, and analytics that deliver actionable insights, improve decision-making, and support Battery Manufacturing business performance.

Connaissances

Analytical thinking

Problem solving

Communication

Cross-functional partnering

Formation

Bachelor's degree in accounting, Finance, Business Administration, Economics, or related field

Outils

SAP (including BPC)

Hyperion

Power BI

Tableau

Alteryx

Description du poste

Toyota North America is seeking a Cost Management, Financial Analyst to support manufacturing financial performance across powertrain initiatives. You will lead close activities, budgets, forecasts, and cost analyses, partnering with manufacturing, procurement, and engineering teams to guide investment decisions.

The role emphasizes data-driven storytelling, robust financial controls, and continuous improvement across the organization, with a focus on profitability and cost competitiveness.