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Stellantis · 1 day ago

Industrial Financial Planning & Analysis (FP&A) Analyst

Auburn Hills, MI

Full-time

Onsite

Senior Level

5+ years exp

Stellantis is a leading automotive company, and they are seeking an Industrial Financial Planning & Analysis (FP&A) Analyst. The role involves consolidation, analysis, and financial reporting for Industrial areas, supporting budgeting, forecasting, and financial control processes within Stellantis North America.

AutomotiveIndustrial ManufacturingRetailTransportation

Responsibilities

The Analyst will be responsible for the consolidation, analysis, and financial reporting of Industrial areas within Stellantis North America’s actual and forecasted results on a weekly, monthly, and quarterly basis

Support review of the actual, forecast and budget consolidation process by coordinating with Industrial finance groups in the submission and review of period to period walks

Assist Industrial Finance groups in administering the financial consolidation system (Onestream), including maintaining mapping from the transaction system (SAP) to the reporting system (Onestream), processes, user access, and system upgrades

Support the development, consolidation, and reporting of the North America business plan, forecasts, and actuals within OneStream

Support “best estimate” reporting for the North America region, including helping to identify and analyze risks and opportunities

Support North America FP&A to provide relevant and timely data to Global FP&A, Investor Relations, and Accounting to support monthly, quarter-end and year-end financial results reporting

Support on-demand budgets / requests for special studies used by senior management to support business decision-making

Coordinating with FCA US Treasury to provide income statement and support balance sheet, and cashflow statement development

Qualification

Financial ReportingManufacturing FinanceSAPOneStreamBudgetingForecastingVariance AnalysisMicrosoft ExcelInterpersonal SkillsProject ManagementProblem SolvingCommunication Skills

Required

Bachelor's degree in Finance, Accounting or related degree; If no Bachelor's in Finance, Accounting or related degree, must have a Master's in Business Administration (MBA), Finance or Accounting

Minimum of five (5) years of relevant work experience, including a specific focus in Manufacturing Finance

Proven technical, quantitative and critical-thinking skills

Demonstrated effective written, interpersonal and oral communication skills

Demonstrated leadership qualities Knowledge of accounting principles

Familiarity with how to use finance systems such as SAP, OneStream, and Essbase, IAS/IAR, and ART&MIS (financial ledger, consolidation, and reporting tools)

High level of proficiency in Microsoft Office tools such as Excel, PowerPoint, Teams

Strong interpersonal skills, with the ability to interact with all levels of personnel

Project management, process thinking, problem solving, and priority-setting concepts and skills