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Business Intelligence Analyst

2 months ago

Troy, Michigan, United States Aptiv Full time
About the Role

This position is part of our Electrical Distribution Services segment, which has been designing electrical architectures for over 100 years and leading the industry in the evolution of vehicle architectures. We view the electrical distribution system as a critical component, moving power and data throughout a vehicle.

Key Responsibilities
  • Coordinate the financial planning process across the business unit, including financial close and forecasting processes.
  • Assist in driving overall business planning activities, data analysis, and process improvement initiatives.
  • Interact with regional business unit finance, regional non-finance functions, and the global finance organization.
Essential Functions
  • Work with regions to obtain EDS monthly actual/forecast revenue and prepare consolidated EDS business unit financials.
  • Ensure results are consistent across deliverables and aligned across constituents.
  • Provide meaningful revenue analysis: volume drivers by customer, segment, powertrain, and others; price variances, FX/Comm variances; others.
  • Work with the regions as well as the VP of Engineering for EDS to ensure forecasts and budgets are prepared and tie out, and that costs/drivers are understood and documented.
  • Build a model to understand the profitability/customer recovery of engineering costs across the EDS regions for reporting each month, identifying corrective action/recommendations.
  • Ensure that engineering reporting is compliant with company policy.
  • Ensure all corporate and divisional allocations through EDS are understood, correct, documented, communicated, and actioned.
  • Highlight and discuss the main drivers of various performance variances.
  • Perform ad hoc analysis as required by the FP&A team.
  • Support in the wider preparation of close, MBR/QBR, and budget work in the Global FP&A Team.
Requirements
  • Bachelor's degree in Finance and/or Accounting.
  • 2+ years' experience in finance.
  • 2+ years' experience of financial analysis.
  • Strong planning and time management abilities.
  • Analytical, critical thinking, and problem-solving abilities.
  • Sound communication skills: written and verbal, along with individual, team, and group environments.
  • Microsoft Excel (Advanced), able to handle large data sets.
  • Basic knowledge of SAP ERP system, Hyperion (HFM).
  • English (Proficient).
Preferred Qualifications
  • Ability to work under pressure in a fast-paced environment: problem-solving/decision-making.
  • Sound communication skills: written and verbal, along with individual, team, and group environments.
  • Prior operations/plant finance experience; prior FP&A experience preferred.
  • Manufacturing/Automotive sector experience preferred.
Traits to Seek in Candidate
  • Curiously investigate everything - ability to solve problems analytically, creatively, and collaboratively.
  • Embrace resilience - seeing every challenge as a learning opportunity and invitation to grow.
  • Influence - ability to convince others on the course of action.
  • Team player - ability to handle feedback positively and adapt into operations.
About Aptiv
  • Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity, or beliefs.
  • Aptiv is committed to safety, with a core value of Zero fatalities, Zero injuries, Zero accidents.
  • Aptiv offers a competitive health insurance package, ensuring employees have the resources and support they need to take care of their family and physical and mental health.
Your Benefits at Aptiv
  • Private health care effective day 1 of employment.
  • Life and accident insurance.
  • Hybrid and flexible working hours.
  • 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.
  • Fertility assistance.