Financial Planning and Analysis Analyst Job at Aptiv plc (Troy, MI)

Job Description

This position is responsible for conducting in-depth financial analysis, building and maintaining financial models and providing actionable financial insights to support decision-making. Additionally, you will assist in leading the budgeting and forecasting processes, preparing senior leadership-level financial reports while collaborating and supporting various stakeholders throughout cross-functional teams. The ideal candidate will leverage their financial experience to translate complex financial data into actionable insights, contributing to the overall profitability and efficiency of the organization.

Job Responsibility

Conduct in-depth financial analysis
Build and maintain financial models
Provide actionable financial insights to support decision-making
Assist in leading the budgeting and forecasting processes
Prepare senior leadership-level financial reports
Collaborate and support various stakeholders throughout cross-functional teams
Consolidate, analyze and report Global EDS monthly Actual/Forecast reports
Focus on revenue reporting with ability to segment across platforms, customers, regions, etcetera and explain the main business drivers
Provide meaningful profitability (I/S) analysis
Ensure reporting is compliant with company policy
Ensure all corporate and divisional allocations throughout EDS business segment are understood, are correct, documented, communicated and properly actioned
Highlight and discuss the main drivers of various performance variances
Prepare consolidated financial reports, analyses and presentations to senior management
Assist in the wider preparation of close processes, monthly/quarterly business reviews (MBR/QBR) and budget (BBP) work within the Global FP&A Team
Assist with planning and communication to regional teams for reporting timelines
Support global data requests from cross-functional teams
Support leadership as needed with ad hoc projects
Drive to continuously improve and enhance key reporting processes and outputs

Requirements

Bachelor's degree with a major in Accounting or Finance required
Minimum of three years of relevant financial experience
Strong analytical background and knowledge of financial statements with attention to detail
Ability to bridge financial data to tell a story concisely
Critical thinking and problem-solving abilities with capability to simplify complex items
Microsoft Excel (Advanced)
Prior knowledge of SAP ERP system and HFM (Hyperion), helpful but not required
Automotive or manufacturing sector experience preferred
Prior FP&A experience highly preferred
Prior experience in multi-national, global companies working across time-zones is a plus
Ability to manage multiple, competing priorities simultaneously
Able to work onsite in Troy, MI
Must be legally able to work in the United States without requirement of any type of visa sponsorship or transfer now, or at any time in the future

Nice to have

Prior knowledge of SAP ERP system and HFM (Hyperion)
Automotive or manufacturing sector experience
Prior FP&A experience
Prior experience in multi-national, global companies working across time-zones

What we offer

Private health care effective day 1 of employment
Life and accident insurance
Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
Relocation assistance may be available
Learning and development opportunities
Discount programs with various manufacturers and retailers
Recognition for innovation and excellence
Opportunities to give back to the community
Tuition Reimbursement
Adoption Assistance
Fertility Coverage

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Financial Planning and Analysis Analyst

Job Description

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