Financial Business Analyst

1 day ago

Troy, Michigan, United States Aptiv Full time
Business Finance Analyst

Aptiv is a global technology company that develops innovative solutions for a safer, greener, and more connected world. We're dedicated to providing cutting-edge products and services that make transportation safer, greener, and more connected for everyone.

Your Role

In this role, you will:

  • Manage the monthly operating costs for the CTO global team budget
  • Support the Finance Director in month-end reconciliation
  • Update individual team budgets with relevant changes
  • Create actuals vs forecast reports
  • Execute the review schedule with global teams
  • Run weekly and monthly review meetings with individual teams and leadership
  • Create new processes as needed, including templates for the CTO teams to improve excellence and efficiency
  • Work with regional financial contacts to process accounting changes
  • Lead the balance sheet and cash flow statement consolidation, analysis, and management reporting
  • Maintain and understand key cash flow and balance sheet performance metrics for all teams in the CTO
  • Root cause financial issues and transaction issues
  • Become familiar with financial reporting cycles, processes (e.g. vendor onboarding, purchasing), and tools (e.g. SAP) and proactively support the CTO org as needed to execute the process
Your Background:

We're looking for a highly skilled and experienced Business Finance Analyst with:

  • 3-5 years of experience in accounting, corporate financial planning, or a related field
  • Bachelor's degree in Accounting, Finance, or a related field required
  • Strong analytical capabilities and exceptional financial modeling and analysis skills, balance sheet, cash flow, and income statement analysis experience required
  • Knowledge and application of sound accounting principles
  • Strong proficiency in English, other European and Asian language skills a plus (we are a multinational, multilingual company, however English is the common language of our global team)
  • Understanding of US GAAP
  • Ability to work independently at times as well as closely and successfully with professionals of different backgrounds and cultures
  • Strong time management and organization skills with the ability to manage a number of projects at any one time and deliver on commitments
  • An ability to work as part of a dynamic leadership team to collaboratively solve complex problems innovatively
  • Excellent interpersonal and communication skills (written and oral) with the ability to interact well with people of various backgrounds and levels
  • Strong proficiency in Word and PowerPoint
  • Highly skilled in MS Excel
  • Basic skills in SAP
Additional Background Preferences:

We're also looking for candidates with:

  • Certification from any project management programs
  • Strict adherence to company values including integrity and urgency
  • Good interpersonal skills and communication with all levels of management
  • Organized and able to multitask, prioritize, and manage time efficiently
  • Excellent verbal and written communication skills
  • Able to analyze problems and strategize for better solutions
Why Join Us?

Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity, or beliefs. We're committed to creating a safer world for us and our children, one with:

  • Zero fatalities
  • Zero injuries
  • Zero accidents
Your Benefits at Aptiv:

We offer a comprehensive benefits package, including:

  • Private health care effective day 1 of employment
  • Life and accident insurance
  • 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
  • Adoption Assistance
  • Fertility Coverage

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