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Senior Analyst, FP&A - Troy Michigan
Company: Aptiv Location: Troy, Michigan
Posted On: 04/19/2024
SHAPE THE FUTURE OF MOBILITY FROM DAY ONEThis position is part of our Advanced Safety & User Experience segment.SUMMARY:As a Financial Planning & Analysis Analyst at Aptiv's Troy Technical Center in the Advanced Safety & User Experience Segment, you will play a critical role in ensuring the financial success of the North American regional business unit.RESPONSIBILITY: - Support budgeting and forecasting processes: Collaborate with cross-functional teams to assist in the development of our annual budget business plan and monthly forecast updates.
- Understand key performance indicators and provide monthly variance analyses: Track and interpret key financial performance metrics, providing meaningful business insights and recommendations for improvement.
- Manage the financial commitments for specified projects: Take ownership of the actions necessary to deliver on initiatives and ensure they are brought to closure.
- Support customer teams on program profitability: Monitor and analyze the profitability of customer accounts and identify opportunities for optimization.
- Assist regional controllers with operational finance matters: Understand key changes impacting manufacturing plants and work with central accounting team to accurately record and forecast.
- Support ad hoc financial reporting and analysis: Respond to requests as needed.QUALIFICATIONS:
- Strong analytical capabilities and exceptional financial modeling and analysis skills: Proficiency in financial modeling and analysis is essential to excel in this role.
- Strong MS Excel skills required: Proficiency in Microsoft Excel is essential for data analysis and financial modeling.
- Strong understanding of the Balance Sheet, Income Statement, and Cash Flow Statement: Thorough knowledge of financial statements is critical for effective financial planning.
- Demonstrated leadership, teamwork, and communication skills: Strong interpersonal and communication skills are necessary to collaborate with cross-functional teams effectively.
- Ability to work in a fast-paced / dynamic work environment and think outside of the box: Adaptability and creative problem-solving are key attributes for success.
- Bachelor's degree with concentration in accounting, finance or economics.Why join us?
- You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
- You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
- You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.Your Benefits at Aptiv:
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