Quality Senior Financial Analyst - NA Consolidation & Reporting Lead

What You Will Do

This position is responsible for:

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• Work closely with FP&A to meet submission requirements for actuals and forecasts, and provide comprehensive variance explanations
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• Lead monthly actuals and forecast reporting including management reviews
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• Conduct period to period evaluations with full and meaning variance explanations
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• Prepare monthly North America SLT / BR reporting for warranty accrual and spend
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• Support quarterly briefing book and investor relations activities
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• Perform data analysis to identify opportunities to reduce warranty spend
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• Validate and reconcile Essbase to PSAP and OneStream for actuals, key forecasts and budget to ensure reporting accuracy
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• Load and validate volume and warranty rates used for actuals and forecast in Essbase
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• Controller of Warranty Essbase cube data by maintaining hierarchy and administering access for all warranty standard rate data by carline and model year
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• Responsible for US Parts Mark Up calculation and analysis
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• Maintain SOX related documentation and assist in internal and external audit requests
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What You Will Learn

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• Forecasting techniques and actual results reporting
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• Develop relationships with various groups including FP&A, Quality Operations and Sales & Marketing Finance
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• Understanding of Warranty practices and policies
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Role Will Prepare You For

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• Future opportunities in roles requiring strong budgeting, forecasting, and financial control expertise
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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.

Competitive Retirement Savings Plans

We help you plan for the future with:

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• An employer match on contributions to your 401k, Roth, and Catch-Up plans
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• An employer contribution, even if you don't contribute
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Income Protection & Insurance Options

Benefit from included and optional disability, life, and other insurance programs - because your peace of mind matters.

Company Vehicle Lease Program

Eligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.

Family Building Benefit

We proudly support all paths to parenthood- including fertility and infertility treatments, adoption services, and gestational surrogacy.

Support for Your Growth and Giving Back

We believe in investing in your future and your passions:

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• Tuition reimbursement
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• Student loan refinancing programs
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• 18 paid volunteer hours each year to make a difference in your community
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And so much more!

When you join us, you're not just building a career - you're joining a company that supports you, inside and outside of work.