FP&A Analyst
HybridNo visa sponsorship
Core
Execute backend processes for Operations Finance including Forecast, Budgets, and Reporting for a specific country/region.
Role type
FP&A Analyst (Operations Finance)
Builds
Financial reports, forecasts, and budget analyses for business functions.
Domain
Automotive industry, Operations Finance, Multi-entity financial operations.
Deliverable
dashboards & analysis
Required skills
Forecasting, Budgeting, Variance Analysis, Financial Reporting, US GAAP, SAP (Asset Module, T-codes), Internal Controls (SOX), Process Improvement
Preferred skills
Multinational organization experience, LEAN/Six Sigma, Income Statement Forecasting, Balance Sheet Forecasting, IFRS
Technologies
SAP, GM Systems