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Financial Business Analyst

2 months ago


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

Aptiv is a global technology company that develops innovative solutions for a safer, greener, and more connected world. We're seeking a highly skilled Financial Business Analyst to join our team.

Key Responsibilities
  • Manage monthly operating costs for the CTO global team budget
  • Support Finance Director in month-end reconciliation
  • Update individual team budgets with relevant changes
  • Create actuals vs forecast reports
  • Execute review schedules 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 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
Requirements
  • 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
  • Understanding of US GAAP
  • Ability to work independently and collaboratively with professionals of different backgrounds and cultures
  • Strong time management and organization skills with the ability to manage multiple projects and deliver on commitments
  • Excellent interpersonal and communication skills with the ability to interact well with people of various backgrounds and levels
Why Aptiv?
  • We provide an inclusive work environment where all individuals can grow and develop
  • We have a strong commitment to safety, with a goal of zero fatalities, zero injuries, and zero accidents
  • We offer a competitive health insurance package and support for physical and mental health
Benefits
  • 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