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Ford Motor Company

Builds vehicles for drivers and commercial fleets

Financial Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeMarshall, MI, USA$86.6k - $166.2k

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or Business Administration is required.
  • Knowledge of accounting principles and financial reporting standards, with an internal-control mindset.
  • Proficiency with financial and accounting software, enterprise resource planning systems, and Microsoft Office.
  • Advanced Excel skills and knowledge of analytical tools such as Alteryx and Power BI are preferred.
  • Ability to assess complex business processes, work with large data sets, and perform accurate analysis.
  • Full flexibility and readiness to consistently work across established standard, operating, and rotational shift schedules, including day, night, weekend, and holiday shifts.

Responsibilities

  • Support accounting activities, including month-, quarter-, and year-end close processes in accordance with generally accepted accounting principles.
  • Support monthly accruals and reconciliations.
  • Support variance explanations versus actual results.
  • Run ad hoc reports from S4 HANA Public Cloud to support reporting requirements.
  • Support forecasting, budgeting, and business planning.
  • Lead monthly forecast collection and submission, and collaborate with the corporate finance team to consolidate reports.
  • Lead variance analysis versus prior year, prior quarter, and prior forecast.
  • Partner with the operations team to ensure forecast accuracy.
  • Monitor key cost drivers and identify financial risks and opportunities.
  • Support cost analysis and business partnering.
  • Analyze supplier cost changes and evaluate their financial impact.
  • Support implementation cost tracking and program milestone financials.
  • Support cross-functional communications and provide financial input for program reviews and reporting.
  • Ensure program financial assumptions are accurately reflected in monthly forecasts, annual budgets, and business plans.
  • Track and analyze program financial performance against the approved business case or program budget.
  • Support ad hoc financial analysis.
  • Facilitate use of advanced financial tools and analyze large data sets to improve delivery of responsibilities.

Desired Qualifications

  • Professional certifications such as Certified Public Accountant, Certified Internal Auditor, Chartered Financial Analyst, or Certified Management Accountant are preferred.
  • Manufacturing experience is preferred.
  • A master's degree in Accounting, Finance, or Business Administration is preferred.

About the Company

Ford Motor Company

Builds vehicles for drivers and commercial fleets

Ford Motor Company designs and builds vehicles for individual drivers and commercial fleets worldwide, spanning Ford trucks and SUVs and Lincoln luxury models. Its Mustang sports car and Bronco off-road vehicles sit alongside gasoline, hybrid and electric products. The company sells vehicles, parts and accessories through dealers, while Ford Pro combines commercial vehicles with fleet software, charging and maintenance services; Ford Credit earns money from customer and dealer financing and leases. Connected services add subscriptions for vehicle features and business operations. Founded by Henry Ford in 1903, the company is headquartered in Dearborn, Michigan.

Company size
10,001+
Company stage
IPO
Headquarters
Dearborn, MI
Founded
1903

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