Southeast Toyota Distributors, LLC · 1 hour ago
Senior Financial Analyst
Southeast Toyota is the largest independent distributor for Toyota, and they are seeking a Senior Financial Analyst to support their Integrated Business Planning initiative. This role will provide financial insights and collaborate with various functions to influence decision-making and drive business value through financial analysis.
Responsibilities
Partner with cross-functional teams to support monthly and quarterly IBP cycles
Integrate financial forecasts with demand, supply, and inventory plans
Ensure alignment between strategic goals, operational plans and SET’s long range plan (LRP)
Play an integral role in the development of the annual long range plan and ensure IBP plans are in support
Provide financial insights to support product launches, capacity planning, and investment decisions
Develop and maintain financial models to support scenario planning and sensitivity analysis
Identify opportunities to streamline financial processes and improve data accuracy
Support implementation of planning tools and systems that enhance IBP capabilities
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field (MBA preferred)
5+ years of experience in financial analysis, preferably in a manufacturing / supply chain capacity
Sales & Operations (S&OP) and/or IBP (Integrated Business Planning) familiarity or experience a plus
Advanced Excel and financial modeling skills; experience with planning tools (EPM Oracle, or similar)
MS Power BI experience a plus
Excellent communication and presentation skills
Self-starter with ability to influence, inspire and drive engagement
Ability to manage multiple priorities in a fast-paced environment
Company
Southeast Toyota Distributors, LLC
Southeast Toyota Distributors is the world’s largest independent distributor of Toyotas.