What You Will Do
This position is responsible for:
- Work closely with FP&A to meet submission requirements for actuals and forecasts, and provide comprehensive variance explanations
- L ead monthly actuals and forecast reporting including management reviews
- Conduct period to period evaluations with full and meaning variance explanations
- Prepare monthly North America SLT / BR reporting for warranty accrual and spend
- Support quarterly briefing book and investor relations activities
- Perform data analysis to identify opportunities to reduce warranty spend
- Validate and reconcile Essbase to PSAP and OneStream for actuals , key forecasts and budget to ensure reporting accuracy
- Load and validate volume and warranty rate s used for actuals and forecast in Essbase
- Controller of Warranty Essbase cube data by maintain ing hierarchy and administering access for all warranty standard rate data by carline and model year
- Responsible for US P arts M ark U p calculation and analysis
- Maintain SOX related documentation and assist in internal and external audit requests
What You Will Learn
- Forecasting techniques and actual results reporting
- Develop relationships with various groups including FP&A, Quality O perations and Sales & Marketing Finance
- Understanding of Wa rranty practices and policies
R ole Will Prepare You For
- Future opportunities in roles requiring strong budgeting, forecasting, and financial control expertise
Our Benefits - Designed with You in Mind
Comprehensive Health & Well-being Coverage
From your very first day, you’ll have access to medical, dental, vision, and prescription drug coverage - ensuring you and your family stay healthy and protected.
Generous Paid Time Off
We believe in work-life balance. That’s why we offer: 17+ paid holidays, including shut-down from December 24th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.