Financial Analyst - Fleet Finance

Responsibilities

• 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

At Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.