Financial Planning & Analysis; FP&A Volume & Commercial Analyst

What You’ll Do

• Be a point of contact for Global FP&A, all NA Commercial Markets, and Demand Planning for Volume and Mix reporting for actuals, forecasts, and budget cycles.
• Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
• Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentary
• Support the business plan update process.
• Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data

What You’ll Learn

• How to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variances
• Develop an executive presence through ongoing exposure to leadership across the entire organization
• Build a strong understanding of the automotive industry and operational finance within a global manufacturing organization
• How to use finance systems such as One Stream, Essbase and demand planning tools
• Project management and process improvement skills
• How to apply
  
  process automation skills using software such as Copilot, Power BI, RPA, Business Intelligence and Data Analytics
• How to work with finance and operational counterparts while practicing financial management

What This Role Will Prepare You For

• Future opportunities in positions that require budgeting, forecasting & financial control experience
• Cross-functional knowledge and process improvement skills that can be applied throughout the finance organization
• Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus

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:

• An employer match on contributions to your 401k, Roth, and Catch-Up plans
• An employer contribution, even if you don’t contribute

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:

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

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.