Senior Financial Analyst

3 weeks ago

Lansing, United States BorgWarner Full time

Position Summary

The Sr. Financial Analyst will be a strong leader within the Drivetrain Systems Finance team. This position will work as a business partner for R&D departments by building relationships and collaborating with the R&D team to evaluate and analyze business plans and forecasts and help guide strategic decisions. Additional work includes financial reporting, analysis, forecasting, internal controls/SOX compliance and general ledger accounting. This position is based in Auburn Hills, Michigan.

Key Accountabilities

Work closely with functional leads at the PTC to provide regular analysis of R&D cost/revenue, headcount reporting and other spend for forecast and budget Assist PTC functions with capital project spending requests ensuring alignment to budget/forecast and accurate AR spending Communicate and schedule regular reviews of functional cost center performance vs. budget and assist in the identification and implementation of corrective actions to ensure target achievement Support BU Controller in monthly reporting including Actuals and Forecast analysis and follow-up Drive consistent process improvements and efficiencies Manage the month end close process for the BU HQ including supervisory work of intern, timely and accurate month-end closing and forecasting including reconciling intercompany balances Ensure accurate and timely balance sheet account reconciliations reporting for quarterly reviews Implement and continually monitor business controls to ensure BW policies and financial goals are met Prepare journal entries and maintain appropriate support Assist in preparing PTC budget and long-range plan Complete year-end tax reporting requirements Provide support to the reporting units as needed Special Assignments – Responsible for completion of special assignments as required

Qualifications

Bachelor’s Degree in Accounting 5-7 years of experience with increasing responsibility CPA, CMA or MBA a plus Experience with SAP and HFM a plus

Must be detailed oriented and have excellent organizational and analytical skills

Internal Use Only Salary

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