Manager, New Car, Financial Planning & Analysis
Core
Own the sales, inventory, and financial forecast for the new car business, maintaining models and turning insights into recommendations for senior management.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
New car sales, inventory, and GPU forecast models
Domain
Automotive retail, corporate finance
Deliverable
production ML models
Required skills
Financial modeling, Forecasting, Data analysis, Advanced Excel, SQL, Variance analysis, Strategic decision support
Preferred skills
Data visualization (Tableau, PowerBI)
Responsibilities
Build and optimize forecast models, Lead the recurring forecast cycle and discovery meetings, Lead monthly business performance reviews, Create and maintain month-end reporting, Analyze market trends and pricing impacts, Partner with Accounting and department leaders
Seniority
Manager, hands-on IC
