Global FP&A Analyst (2024)

Nexteer Automotive - Auburn Hills, MI

Full-time

Auburn Hills, MI

Repair and Maintenance

About the position

Nexteer is seeking a proactive and analytical Global FP&A Analyst to join their team. This role involves working in a fast-paced environment within a tier one automotive supplier, focusing on month-end reporting, variance analysis, and continuous process improvements. The ideal candidate will leverage their finance experience to translate financial data into actionable insights, contributing to the company's commitment to quality and innovation in motion control technology.

Responsibilities

• Own monthly financial performance management and reporting framework for Corporate Staff teams.
• Work closely with corporate teams to provide timely and detailed analysis of key performance metrics, financial trends, and other aspects of the business that impact profitability.
• Prepare and present consolidated financial reports and analyses.
• Provide insight on financial results through variance analysis reporting.
• Support and coordinate budget, long-range financial plan, and financial forecasts and reviews.
• Partner with Global teams and manage the annual budget rebill process.
• Own Global Headcount and Department Reporting processes, including People Cost reporting working closely with Human Resources.
• Support global data requests from cross-functional teams.
• Create reports through Hyperion/Excel/PowerPoint.
• Assist with Actual month end, Forecast, as well as Budget / LRFP processes.
• Drive to continuously improve key reporting processes.

Requirements

• 2+ years of relevant experience, preferably in a tier one automotive supplier.
• Strong analytical background and knowledge of financial statements with keen attention to detail.
• Ability to interact effectively with a wide range of colleagues across departments both at the corporate office and internationally.
• Proficiency in Microsoft Excel and PowerPoint.
• Experience in Power BI, Oracle HFM, and Hyperion Planning is desired.
• Effective communication and interpersonal skills.
• Proven time management and decision-making skills with minimal supervision.

Nice-to-haves

• MBA or other Master's degree and relevant certification (e.g., CFA, CPA) is a plus.