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financial analyst ii
4 months ago
TITLE:
FINANCIAL ANALYST II
Pay Rate - $38/Hr
SHIFT:
MON-FRI 9AM-5PM - MUST BE HYBRID AND WITHIN 10-15 MILES OF WORK LOCATION (2-3 DAYS IN OFFICE).
DURATION:
LONG-TERM CONTRACT. POSSIBLE EXTENSION AFTER 6 MONTHS.
Scope
Finance Analyst II will be part of the Automotive Americas Finance Organization, located in Winston-Salem (NC-USA), supporting other financial analysts to execute the regular financial activities (month close and forecasts), support decisions and drive productivity improvements.
The candidate will also work with the Logistics, Procurement and Operations teams to maintain systems to consolidate results, update key performance indicators and provide data to Executive team and Business decision support teams.
" Support financial analysts to prepare materials and execute cadence:
o Weekly:
retrieve data from SAP and internal data warehouses to prepare reports and track performance.
o Monthly:
support preparation of relevant accruals, explanations of past performance and forecast with business partners partners.
o Quarterly:
support definition of targets for the beginning quarter (commit forecasts).
o Yearly (in August): support budget and provide relevant inputs for 5-year strategic plan.
" Use analytical tools (Tableau, PowerBI or Excel) to create deeper insights on performance of logistics, material productivity, capital expenditures, among others.
" Improve models for analysis and forecast of purchase price variances (PPV) and material productivity.
" Extract, consolidate and report information from systems such as SAP BPC (Business Planning & Consolidation) and SAP Analytical Cloud.
" Improve documentation of existing and new procedures.
Knowledge and Experience
Experience on Finance activities and skills on Accounting or cost accounting
Experience supporting supply chain (freight, logistics, imports) or materials (Procurement, material productivity, purchase price variance accounting) or other Operations organizations a plus.
Strong analytical and problem-solving skills with strong attention to detail.
Comfort with ambiguity, demonstrates intellectual curiosity and ownership of tasks.
Ability to partner with internal customers effectively.
Advanced skills in Microsoft Excel and PowerPoint are required.
Experience with BPC, SAP Analytical Cloud and SAP systems are desired.
Data Analytics skills (Tableau, PowerBI, Python, R, SQL) are a plus.