Finance and Budget Analyst II jobs in United States
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Daimler Truck North America · 5 hours ago

Finance and Budget Analyst II

Daimler Truck North America is a leader in the trucking industry focused on innovative solutions for sustainability and future driving technology. The Finance/Budget Analyst will collaborate with stakeholders to implement cost-saving initiatives and manage project budgets, ensuring financial targets are met and operational efficiencies are achieved.

LogisticsManufacturingTransportation
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Comp. & Benefits
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Responsibilities

Coordinate budget reviews and planning for 17 managers across current and future projects, managing ~$30M in project expenses bi-annually
Analyze labor planning against headcount, identify risks, and report mitigation strategies to executive leadership
Create quarterly Journal Entries to ensure costs are allocated correctly to projects and cost center(s)
Maintain project base assumptions and reference budgets (historical testing spend) to assist in future project planning
Track and report deviations from project budget, headcount and CapEx targets
Support budget consolidation during FC03 and FC09/BP planning cycles
Create/support dashboards and reports to executive leadership (Mission Control Board)
Plan and support execution on annual CapEx requests (~$4M), ensuring alignment with financial targets and reporting status to leadership
Support testing and implementation of new finance and EPM tools (e.g., BEAM, Regrello)
Create and present budget status reports to project planners, identifying cost center trade-offs and budget risks
Participate in continuous improvement activities to help move the department toward “Blue- Sky" goals
Create Purchase Requisitions/Goods Receipts as needed
Support miscellaneous and ad-hoc requests

Qualification

SAPMS Office SuitePower BIAnalytical skillsFinance knowledgeContinuous improvementProblem-solving skillsCommunication skillsTeam collaboration

Required

BS/BA in Business, Accounting, Finance (or related field) and 1 year of related experience, OR AA and at least 3 years of related experience, OR 5 years of related Daimler experience in lieu of degree
Proficient in SAP (cbFC), MS Office Suite, Power BI or other analytics tools
Strong analytical and problem-solving skills
Finance-driven mindset with a focus on continuous improvement
Ability to work independently and in a dynamic environment
Strong verbal and written communication skills
An attached resume is required

Preferred

Experience with Daimler Truck systems
Experience supporting new systems and change management
Experience working across reporting structures to solicit and report continuous improvement opportunities

Benefits

Annual bonus program
401k company contribution with company match up to 6% 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

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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.

Funding

Current Stage
Late Stage

Leadership Team

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Lutz Beck
CIO Chief Information Officer
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Company data provided by crunchbase