Senior Financial Analyst

1 week ago


McKinney, Texas, United States PACCAR Full time
Job Summary

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 background in Microsoft Excel and SAP is also highly desirable.

PACCAR offers a comprehensive benefits package, including a 401k plan, fully funded pension plan, and a range of health and wellness programs. We are an equal opportunity employer and value diversity and inclusion in the workplace.

Responsibilities
  • Lead the annual budgeting and monthly forecasting process
  • Participate in the month-end closing process, including journal entries and financial statement review
  • Perform variance analysis on overhead expenses
  • Ensure timely and accurate financial reporting
  • Focus on process improvements and implement best practices
  • 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
  • Strong background in Microsoft Excel and SAP
  • CPA or CPA eligible desired
Benefits
  • 401k plan with up to a 5% company match
  • Fully funded pension plan
  • Comprehensive paid time off, including 10 paid vacation days and 12 paid holidays
  • Tuition reimbursement for continued education
  • Medical, dental, and vision plans for you and your family
  • Flexible spending accounts and health savings account
  • Paid short- and long-term disability programs
  • Life and accidental death and dismemberment insurance
  • EAP services, including wellness plans and financial counseling


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