Quality Senior Financial Analyst – NA Consolidation & Reporting Lead

Senior financial analyst role in Auburn Hills, MI onsite, focused on North America consolidation and reporting, overseeing actuals and forecast submissions, variance explanations, warranty spend analysis, and reconciliation across Essbase and OneStream.

Responsibilities

• Collaborate with FP&A to meet actuals and forecast submission requirements and provide comprehensive variance explanations
• Lead monthly actuals and forecast reporting, including preparation for management reviews
• Conduct period-to-period evaluations with detailed variance explanations
• Prepare monthly North America SLT / BR reporting for warranty accrual and related spend
• Support quarterly briefing books and investor relations activities
• Analyze data to identify opportunities to reduce warranty spend
• Validate and reconcile Essbase to PSAP and OneStream for actuals, key forecasts and budget to ensure reporting accuracy
• Load and validate volume and warranty rates used for actuals and forecast in Essbase
• Serve as controller of Warranty Essbase cube data, maintaining hierarchy and administering access for all warranty standard rate data by carline and model year
• Responsible for US Parts Mark Up calculation and analysis
• Maintain SOX-related documentation and assist in internal and external audit requests

Requirements

• Bachelor's degree in Finance or Accounting, or related degree
• Minimum of 8 years of experience in Finance or Accounting, or 7 years with a related Master's Degree
• High level of proficiency in Microsoft Office tools, particularly Excel and PowerPoint
• Strong interpersonal skills with the ability to interact effectively at all organizational levels
• Proven ability to project manage a cross-functional team through multiple tasks/assignments with relatively short deadlines
• Demonstrated ability to develop effective working relationships across multiple organizations
• Working knowledge of accounting principles

Technologies

• Excel
• PowerPoint
• Essbase
• PSAP
• OneStream

What you will learn

• Forecasting techniques and actual results reporting
• Develop relationships with groups including FP&A, Quality Operations and Sales & Marketing Finance
• Understanding of warranty practices and policies

Role will prepare you for

• Future opportunities in roles requiring strong budgeting, forecasting, and financial control expertise