Financial Analyst - Fleet Finance

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

• 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