Financial Analyst - Fleet Finance

Based onsite in Auburn Hills, Michigan, the Fleet Finance team at Stellantis relies on a capable Financial Analyst to manage the forecasting, budgeting, and reporting cycle for the fleet segment. This role centers on consolidating and validating Fleet's monthly direct and indirect cash forecasts for NA Treasury, and preparing the weekly and monthly Best Estimate P&L submissions for NA FP&A, while aiding the consolidation of actuals, forecasts, variances, and budgets and supporting internal controls and audits.

Responsibilities

• 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