Volkswagen Financial Services · 1 week ago
Financial Planning & Reporting Specialist
Reston, VA
Full-time
Hybrid
Senior Level
5+ years expVolkswagen Financial Services is a wholly-owned subsidiary of Volkswagen Group, specializing in providing accessible mobility solutions for its Customers. The Financial Planning & Reporting Specialist will build and maintain financial models to report actuals and forecast the P&L, Balance Sheet, and Cash Flow statement for the VWFSPS insurance company, while also defining and monitoring KPIs to measure performance against financial objectives.
Customer ServiceFinanceFinancial Services
Responsibilities
Work closely with the Sr. Director of Controlling, VWFSPS Insurance Team, Treasurer, SVP Finance, CFO and accounting/controlling functions in order to forecast VWFS Protection Services P&L, Balance Sheet and Cash Flow Statement
Build and maintain a multi-year financial planning tool for all VWFS entities (P&L, balance sheet, cash flow), under IFRS standards. This includes different aspects of the business model (dealer reinsurance, direct underwriting, reinsurance / fronting arrangements)
Responsible for financial modeling and data analysis to identify monthly trends (and develop mitigation plans as necessary), ensure objectives accomplishment, and share strategic business insights
Prepare the monthly, annual, and 5 year plan for VWFS Protection Services business and the VCI ancillary business
Complete and analyze specialized reporting documents required from HQ & VWFSPS Management
Run periodic product profitability and production analysis
Develop senior management presentations
Complete ad hoc analyses and reporting as required
Qualification
Required
5-10 years of finance and accounting experience focusing on: financial analysis, financial modelling, Insurance products
Bachelor's degree in Finance / Accounting
Strong leadership qualities and excellent interpersonal skills (both written and oral)
Analytical and conceptual thinker who continuously seeks to improve
Communication/Presentation skills – succinctly and effectively communicate complex data and concepts to high-level audiences including the CEO/CFO
Capability to work against tight deadlines while maintaining quality accuracy
Ability to develop effective partnerships with all partners and stakeholders
Ability to coach peers pertaining to insurance and consumer financial products
3-5 years of experience with insurance products, dealer reinsurance programs and dealer services
Ability to build and maintain a financial model that forecast the P&L, Balance Sheet and Cash Flow statement of a financial services insurance company
Experience with business reporting software to align with corporate goals and objectives
Expert skills in Excel, PowerPoint
Preferred
Automotive F&I experience preferred
Master's Degree in Finance / Accounting
Experience within an automotive financial services company
Advanced knowledge of the US insurance business and/or F&I products
Understanding of multi-entity environment within the extended warranty sector (OEM/Obligor/Captive Insurance structures)
Expert skills in Tableau, Business Objects, experience with VW Group financial reporting tools (CMIS, Vokus)
Company
Volkswagen Financial Services
Volkswagen Financial Services has been helping drivers around the world with their journey to owning a new Volkswagen. It is a sub-organization of Volkswagen Group.
10001+ employees
H1B Sponsorship
Volkswagen Financial Services has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (5)
2024 (6)
2023 (4)
2022 (9)
2021 (11)
2020 (4)
Funding
Current Stage
Late StageTotal Funding
$2.9B2024-11-28Debt Financing· $2.9B
Leadership Team
Magdalena Kaca
Customer and Product Management Department Director
Simon Schreyer
Head of IT Controlling & Projects
Recent News
Morningstar.com
2025-09-29
2025-08-01
Company data provided by crunchbase