Senior Global FP&A Analyst (2024)

Nexteer Automotive - Auburn Hills, MI

Full-time - Senior

Auburn Hills, MI

Repair and Maintenance

About the position

The Senior Global FP&A Analyst at Nexteer is a key role focused on financial planning and analysis within a dynamic automotive environment. This position involves working across cultures to assist with month-end reporting, variance analysis, and driving continuous process improvements. The ideal candidate will leverage their finance experience to analyze financial data, monitor cash flow performance, and prepare consolidated financial reports for senior management, contributing to the company's strategic objectives.

Responsibilities

• Analyze and interpret financial data to identify trends, variances, and opportunities for improvement.
• Monitor and report on cash flow performance, ensuring alignment with strategic objectives.
• Prepare and present consolidated financial reports and analyses to senior management.
• Assist with actual month-end, forecast, and budget processes.
• Drive process improvements in Capex, cash flow forecast, and budget processes.

Requirements

• 8+ years of relevant experience, preferably in a tier one automotive supplier.
• Strong analytical background and knowledge of financial statements with keen attention to detail.
• Proficiency in Microsoft Excel and PowerPoint; experience in Power BI, HFM, and Hyperion Planning is desired.
• Effective communication and interpersonal skills, with the ability to interact across all levels of the organization.
• 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.