Volkswagen of America, Inc · 5 hours ago
Financial Planning & Reporting Specialist
Reston, VA
Full-time
Hybrid
Senior Level
5+ years expVolkswagen Financial Services is a subsidiary of Volkswagen Group, dedicated to providing mobility solutions for its brand partners. The Financial Planning & Reporting Specialist will build and maintain financial models for the VWFSPS insurance company, focusing on P&L, Balance Sheet, and Cash Flow projections while working cross-functionally to monitor KPIs and suggest actions to meet financial objectives.
AutomotiveCommercialManufacturing
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 of America, Inc
Founded in 1955, Volkswagen of America, Inc., an operating unit of Volkswagen Group of America, Inc. (VWoA) is headquartered in Reston, Virginia.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Michael Khayan
Chief Of Staff to the CFO
Cameron Batten
Senior Vice President, Chief Communications Officer
Recent News
2026-01-19
Irish Examiner
2025-11-05
2025-10-14
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