Stellantis
Financial Planning & Analysis (FP&A) Analyst
Stellantis, Auburn Hills, Michigan, United States, 48326
What You’ll Do:
The initial 6 months, this role will be based within the North America FP&A team. Following this period, the position will remain in FP&A or transition to another Finance role with comparable responsibilities.
Support North America regional FP&A with the consolidation, analysis and reporting of Stellantis North America’s financial results and forecast on a weekly, monthly, and quarterly basis.
Support review of the actual, forecast and budget consolidation process by coordinating with finance groups in the submission and review of period-to-period walks.
Support “best estimate” reporting for the North America region, including helping to identify and analyze risks and opportunities.
Support North America FP&A to provide relevant and timely data to Global FP&A, Investor Relations, and Accounting to support quarter-end and year-end financial results reporting.
Support the development, consolidation, and reporting of the North America business plan, forecasts, and actuals within OneStream.
Support G&A reporting and analysis for North America region for actuals and forecasts.
Provide P&L support and monthly reporting for allocations between North America and the other regions.
What You’ll Learn:
How to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variances.
How to use finance systems such as SAP, OneStream, and Essbase, IAS/IAR, and ART&MIS.
Project management and process improvement skills.
How to apply process automation skills using software such as Copilot, RPA, Power BI, Business Intelligence and Data Analytics.
How to work with finance and operational counterparts while practicing financial management.
What This Role Will Prepare You For:
Future opportunities in positions that require budgeting, forecasting & financial control experience.
Cross-functional knowledge and process improvement skills that can be applied throughout the finance organization.
Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus.
Basic Qualifications:
Bachelor’s degree in finance or accounting, or related degree
Minimum of 3 years of work experience in finance or accounting
Working knowledge of accounting principles
High level of proficiency in Microsoft Office tools such as Excel & PowerPoint as well as Teams
Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
Project management, process thinking, problem solving, and priority setting concepts and skills
Familiarity with financial ledger, consolidation, and reporting tools
Preferred Qualifications:
MBA or Master’s degree in accounting or finance
Strong preference for process automation skills using software such as Power BI, Copilot, RPA, Business Intelligence and Data Analytics
Experience with budgets and forecasts
Business process re-engineering skills
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The initial 6 months, this role will be based within the North America FP&A team. Following this period, the position will remain in FP&A or transition to another Finance role with comparable responsibilities.
Support North America regional FP&A with the consolidation, analysis and reporting of Stellantis North America’s financial results and forecast on a weekly, monthly, and quarterly basis.
Support review of the actual, forecast and budget consolidation process by coordinating with finance groups in the submission and review of period-to-period walks.
Support “best estimate” reporting for the North America region, including helping to identify and analyze risks and opportunities.
Support North America FP&A to provide relevant and timely data to Global FP&A, Investor Relations, and Accounting to support quarter-end and year-end financial results reporting.
Support the development, consolidation, and reporting of the North America business plan, forecasts, and actuals within OneStream.
Support G&A reporting and analysis for North America region for actuals and forecasts.
Provide P&L support and monthly reporting for allocations between North America and the other regions.
What You’ll Learn:
How to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variances.
How to use finance systems such as SAP, OneStream, and Essbase, IAS/IAR, and ART&MIS.
Project management and process improvement skills.
How to apply process automation skills using software such as Copilot, RPA, Power BI, Business Intelligence and Data Analytics.
How to work with finance and operational counterparts while practicing financial management.
What This Role Will Prepare You For:
Future opportunities in positions that require budgeting, forecasting & financial control experience.
Cross-functional knowledge and process improvement skills that can be applied throughout the finance organization.
Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus.
Basic Qualifications:
Bachelor’s degree in finance or accounting, or related degree
Minimum of 3 years of work experience in finance or accounting
Working knowledge of accounting principles
High level of proficiency in Microsoft Office tools such as Excel & PowerPoint as well as Teams
Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
Project management, process thinking, problem solving, and priority setting concepts and skills
Familiarity with financial ledger, consolidation, and reporting tools
Preferred Qualifications:
MBA or Master’s degree in accounting or finance
Strong preference for process automation skills using software such as Power BI, Copilot, RPA, Business Intelligence and Data Analytics
Experience with budgets and forecasts
Business process re-engineering skills
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