Financial Analyst - Fleet Finance in Auburn Hills, Michigan

Job Responsibilities

This position is responsible for:

• Consolidating, validating and submitting Fleet's monthly direct & indirect cash forecast submissions to NA Treasury
• Consolidating, validating and submitting Fleet's weekly/monthly 'Best Estimate' P&L submissions to NA FP&A
• Controlling and analyzing fixed cost activity and developing budgets and forecasts for Fleet along with reporting monthly actuals and explaining variances between budgets and forecasts
• Assisting with the consolidation, validation and submission of actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and all levels of management
• Assisting with the consolidation, validation and submission of Fleet's annual budget & long-range business plan submissions to FP&A
• Assisting Fleet Finance Operational Controlling with detailed analyses related to the Guaranteed Depreciation Program's auction risk or opportunities
• Booking monthly journal entries, as needed
• Acting as the liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal Controls, acting as the departmental SOX Champion
• Monitoring internal control procedures and coordinating certification process with Sarbanes-Oxley (SOX)
• Providing internal/external audit support as needed
• Ad-Hoc & special projects as requested

• How to work within tight deadlines
• Exposure to senior management through monthly presentations and special studies
• Exposure to Vehicle Pricing and Incentives development
• Develop relationships with Pricing, Incentives, Product Cost, Platform Finance, Manufacturing Finance, Warranty Finance, Fixed Costs, FP&A, Accounting, Brand and Sales Operations

• Other finance opportunities, including commercial to further develop your acumen on company core activities
• Think critically, and look for alternative conclusions/solutions
• Expanded network of contacts to expand career opportunities within Stellantis
• Roles requiring the individual to draw conclusions from financial data

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.

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.

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

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

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.

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

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

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

• Bachelor's degree in finance or accounting, or related degree
• Minimum of 5 years of related work experience
• Working knowledge of accounting principles
• Experience in audit, SOX, FP&A and/or internal controls
• High level of proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook & Teams
• Proven oral and written communication skills
• Demonstrated analytical skills

• MBA or master's degree in accounting or finance
• Exposure/experience in Platform Finance and/or Sales & Marketing Finance
• Consolidation experience and familiarity with Financial Systems such as Essbase & One Stream
• Ability to multitask and adapt easily to change, including prioritization of assignments
• Ability to work with large volumes of data, summarize data and draw conclusions