Financial Planning and Analysis Specialist
Core
Global FP&A specialist supporting budget planning, financial reporting, and business projections for Toyota's mobility transformation teams across US, UK, and Japan.
Role type
Senior FP&A Specialist (Global Mobility)
Builds
Global financial plans, forecasts, and management reports for autonomous driving, software-defined vehicles, and Woven City initiatives.
Domain
Automotive / Mobility / Technology
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budget planning, variance analysis, financial reporting, business projection, Oracle EPM, cross-cultural collaboration
Preferred skills
IT industry experience, automotive industry experience, BI tools, IT programming
Technologies
Oracle EPM, Microsoft Office, Google Suite
Responsibilities
Operate Annual and Monthly financial plan/results from a management accounting perspective; Review monthly results, analyze variances, update forecasts, and report to supervisors; Build business projections including pricing models and cost structures; Summarize and report budget consumption status to product managers; Estimate costs for Individual Service Agreements; Develop and improve accounting systems; Support executive and board meetings; Validate business projections using financial models; Provide financial advice to improve business forecasts; Report to outside stakeholders and shareholders.
Seniority
Mid-Senior, hands-on IC
