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Daimler Truck North America · 2 hours ago

Financial Planning and Analysis Specialist II

Fort Mill, SC US

Full-time

Hybrid

Entry Level

$78K/yr - $100K/yr

1+ years exp

Daimler Truck North America is seeking a Financial Planning and Analysis Specialist II to partner with their New Truck and DTR teams. The role focuses on enabling informed business decisions through timely analysis of FOH and capital expenditures, as well as delivering financial reports and collaborating on planning cycles.

LogisticsManufacturingTransportation

Comp. & Benefits

No H1B

U.S. Citizen Only

Responsibilities

Analyze FOH and capital expenditures, investigate variances, and deliver monthly financial reports to business partners to support informed decision-making

Collaborate with cross-functional teams to develop FOH and capital targets during planning cycles (Business Plan, Estimated Actuals, Trend, Forecast)

Perform quarterly provision analysis to determine reserves for discounts and concessions, ensuring accurate allocation aligned with sales forecasts and financial objectives

Manage dealer and customer rebate programs by validating eligibility, reviewing qualifying units, and initiating payment requests in compliance with company policies

Support internal and external audit requests related to assigned areas

Participate in strategic projects that advance DTNA business goals and operational efficiency

Identify and implement opportunities for process improvement and automation

Ad hoc analysis to support the Sales Controlling team

Promote and uphold Culture and Belonging principles in all team interactions and decision-making process

Qualification

Financial analysisExcel proficiencyPowerPoint proficiencySAP knowledgeVariance reportingProcess improvementCommunication skillsSelf-motivated

Required

Bachelor's degree with focus in accounting/finance or related field and 1-2 years of relevant experience OR 6 years of relevant experience in lieu of a degree

Ability to prepare and interpret variance reports to support monthly, quarterly, and annual financial reviews

Experience in consolidation of FOH reports

Excellent written and verbal communication skills

High level of proficiency in Excel and PowerPoint

Present the financial story to senior executives

Ability to organize and meet multiple deliverables in a dynamic environment with focus on attention to detail

Continuous improvement mindset

Self-Motivated to perform at the highest level and produce the best deliverables

Preferred

Develop a network of collaborations across multiple functional areas

Produce timely and accurate, financial decks

SAP/CbFC system knowledge

Proven track record of improving processes and challenging the status quo

Tagetik or similar reporting tool

Benefits

Annual bonus program

401k company contribution with company match up to 8% as well as non-elective company contribution of 3 - 7% depending on age

Starting at 4 weeks paid vacation

13+ calendar holidays

8 weeks paid parental leave

Employee assistance program

Comprehensive healthcare plans and wellness programs

Onsite fitness (at some locations)

Tuition assistance

Volunteer paid time off

Short-term and long-term disability plans

Company

Daimler Truck North America

Glassdoor4.0

Daimler Truck North America, a Daimler Truck AG company, is the largest heavy-duty truck manufacturer in North America and a leading producer of medium-duty trucks and specialized commercial vehicles.

Founded in 1940

Portland, Oregon, USA

10001+ employees