Senior Financial Analyst
3 weeks ago
PACCAR is seeking a highly motivated and detail-oriented Senior Financial Analyst to join our team. As a key member of our financial planning and analysis team, you will be responsible for leading the annual budgeting and monthly forecasting process, participating in the month-end closing process, and performing variance analysis on overhead expenses.
The ideal candidate will have 5+ years of relevant experience, excellent analytical and technical accounting skills, and the ability to handle multiple priorities. A strong organizational, research, and problem-solving skills are also essential. SAP experience and a CPA or CPA eligibility are a plus.
Key Responsibilities:
- Lead the annual budgeting and monthly forecasting process
- Participate in the month-end closing process, including journal entries, financial statement review, and corporate reporting requirements preparation
- Perform variance analysis on overhead expenses
- Ensure timely and accurate financial reporting
- Focus on process improvements
- Prepare and develop daily production KPI metrics
- Ad-hoc projects and analysis as assigned
Requirements:
- 5+ years of relevant experience
- Excellent analytical and technical accounting skills
- Ability to handle multiple priorities
- Attention to detail with a "big picture" focus
- Excellent verbal and written communication skills
- Strong organizational, research, and problem-solving skills
- High proficiency in Microsoft Excel
- Ability to develop strong working relationships with co-workers and others
- SAP experience a plus
- CPA or CPA eligible desired
Benefits:
- 401k with up to a 5% company match
- Fully funded pension plan that provides monthly benefits after retirement
- Comprehensive paid time off, including 10 paid vacation days, 12 paid holidays, and sick time
- Tuition reimbursement for continued education
- Medical, dental, and vision plans for you and your family
- Flexible spending accounts (FSA) and health savings account (HSA)
- Paid short- and long-term disability programs
- Life and accidental death and dismemberment insurance
- EAP services, including wellness plans, estate planning, financial counseling, and more
PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability. We value talent and promote growth and development. We carefully consider numerous compensation factors, including your education, training, or experience. This role is eligible for the full range of benefit options listed above. This is a safety-sensitive position, and the pre-employment drug testing includes cannabis testing.
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