Financial Analyst - Fleet Finance

This position is responsible for: Consolidating, validating and submitting Fleet’s monthly direct & indirect cash forecast submissions to NA Treasury Consolidating, validating and submitting Fleet’s weekly/monthly ‘Best Estimate’ P&L submissions to NA FP&A Controlling and analyzing fixed cost activity and developing budgets and forecasts for Fleet along with reporting monthly actuals and explaining variances between budgets and forecasts Assisting with the consolidation, validation and submission of actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and all levels of management Assisting with the consolidation, validation and submission of Fleet’s annual budget & long-range business plan submissions to FP&A Assisting Fleet Finance Operational Controlling with detailed analyses related to the Guaranteed Depreciation Program’s auction risk or opportunities Booking monthly journal entries, as needed Acting as the liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal Controls, acting as the departmental SOX Champion Monitoring internal control procedures and coordinating certification process with Sarbanes-Oxley (SOX) Providing internal/external audit support as needed Ad-Hoc & special projects as requested What You’ll Learn How to work within tight deadlines Exposure to senior management through monthly presentations and special studies Exposure to Vehicle Pricing and Incentives development Develop relationships with Pricing, Incentives, Product Cost, Platform Finance, Manufacturing Finance, Warranty Finance, Fixed Costs, FP&A, Accounting, Brand and Sales Operations What This Role Will Prepare You For Other finance opportunities, including commercial to further develop your acumen on company core activities Think critically, and look for alternative conclusions/solutions Expanded network of contacts to expand career opportunities within Stellantis Roles requiring the individual to draw conclusions from financial data Basic Qualifications Bachelor’s degree in finance or accounting, or related degree Minimum of 5 years of related work experience Working knowledge of accounting principles Experience in audit, SOX, FP&A and/or internal controls High level of proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook & Teams Proven oral and written communication skills Demonstrated analytical skills Preferred Qualifications MBA or master’s degree in accounting or finance Exposure/experience in Platform Finance and/or Sales & Marketing Finance Consolidation experience and familiarity with Financial Systems such as Essbase & OneStream Ability to multitask and adapt easily to change, including prioritization of assignments Ability to work with large volumes of data, summarize data and draw conclusions #J-18808-Ljbffr