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Commercial FP&A Analyst II Job, Auburn Hills, MI

Job Number: 1029074

Location: Auburn Hills, MI

Date Posted: 8-10-2017

 

At FCA, we want to empower you to bring your best. That's why we strive to create an environment where our core values of Innovation, Leadership, Passion, Cooperation, and Responsibility can thrive. At FCA, you'll work in a dynamic, fast-paced environment with people who exemplify the entrepreneurial spirit and work together as a team to continually think bigger and bolder.

Be a member of one of the most visible departments in the finance organization. Our Finance Planning and Analysis (FP&A) team has an opening for an experienced financial specialist. We are seeking an individual who will help drive and enhance our reporting and analysis strategy, involving everything from data management to complex value-add analysis for top management. This is a critical position and will play a key role in developing the analytical capabilities to drive the next generation of corporate reporting and insight.

What You'll Do:

The Commercial FP&A Analyst II will support Global Executive Council (GEC) financial and volume reporting by analyzing financial impact of global commercial volumes, as well as consolidating/tracking the global shipments, sales, and stock data. You will be the point of contact for US Retail, Sales & Marketing, Incentives and Product Planning and be responsible for the consolidation and reporting of monthly actual/forecast requirements. You will support Global FP&A, Investor Relations and Accounting to drive results, provide relevant/timely data and recommendations to management for decision making as well as support Quarter-end and Year-end financial results reporting. Furthermore, you will work with Supply Chain Management & International Finance teams on global volume reporting efficiencies as well as other ad hoc assignments and project.

Basic Qualifications:

  • Bachelor's Degree in Finance, Accounting, Engineering or other Technical field
  • Minimum of 5 years of relevant work experience
  • Advanced technical, quantitative and critical-thinking skills
  • Strong written, interpersonal and oral communication skills
  • Demonstrated leadership experience
  • Ability to prioritize assignments with tight deadlines and the ability to coordinate and communicate cross-functionally with employees throughout the corporate hierarchy
  • Strong proficiency in Excel modelling, PowerPoint, Essbase and HFM

Preferred Qualifications:

  • MBA / Master's Degree or CPA preferred 
  • A minimum of 5 years of relevant work experience with exposure to commercial and/or industrial groups
  • A minimum of 3 years of variance analysis experience (actual/budget/forecast comparison) and period-to-period analysis

FCA US is proud to extend to its employees a compensation and benefits package that is designed to retain their talent and to motivate and reward job performance. Our present compensation program provides for competitive, market based salaries, and annual vacation and holiday time off. We make available a comprehensive health care benefits plan which, depending upon the employee’s role, includes medical, dental, vision and prescription drug coverage. We also offer a disability absence plan, group and optional life insurance program, savings plan, tuition assistance, and vehicle purchase and lease discounts for certain employees, and for their family and friends.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.

Note: Some of the benefits listed above may not apply to summer vacation replacement and temporary employees.

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