Senior Financial Analyst
1 week 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 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
- 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
- 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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