Senior Financial Analyst

4 weeks 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.

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
  • Deadline-driven and self-motivated
  • 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

Education
  • BS/BA or graduate degree in Accounting or Finance required

Benefits
  • 401k with up to a 5% company match
  • Fully funded pension plan that provides monthly benefits after retirement
  • Comprehensive paid time off, minimum of 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

Diversity

PACCAR has success with diverse teams of employees working together to achieve excellent results. Having a diverse and inclusive work environment ensures PACCAR has the talent needed to conduct business today and in the future by leveraging different backgrounds, skills, and viewpoints.

We believe diversity in the workplace increases innovation, results in better decisions, and increases employee engagement.

PACCAR increases awareness through the efforts of global company-wide Diversity Councils and various employee resource groups that support initiatives and activities, including multi-cultural events, outreach, mentorship programs, and more.

PACCAR has been awarded the Top Company for Women to Work for in Transportation since 2018 by the Women In Trucking Association and Newsweek 2023 America's Greatest Workplaces for Women.



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