More jobs:
Senior analyst – BU Finance Supply Chain
Job in
Plano, Collin County, Texas, 75086, USA
Listed on 2026-06-26
Listing for:
Toyota North America
Full Time
position Listed on 2026-06-26
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting
Job Description & How to Apply Below
Job Overview
Senior Financial Analyst within the Toyota Motors North America Finance department, supporting the Supply Chain Management (SCM) division, including Toyota Logistics Services (TLS), Demand & Supply Management (DSM), and Project Planning & Management (PPM). Reporting to the SCM Finance Manager, the role will provide forecast development, cost estimates, monthly variance reporting, business cases, and other finance-related needs.
Key Responsibilities- Lead annual vehicle logistics cost review to guide pricing decisions, calculate intercompany billing rates and explain variances.
- Support evaluation and analysis of supply chain transformation projects, providing data‑driven insights to inform decision‑making and identify improvement opportunities.
- Collaborate with supply chain divisions on business case development, ensuring financial accuracy and measurable success.
- Partner with budget owners to develop quarterly budget/forecast, analyzing revenue, labor, cost of sales, fixed costs, and capital investments.
- Collaborate with budget owners to understand monthly results and prepare analysis to support the financial close.
- Prepare presentations to inform leadership on full‑year budget/forecast, monthly performance tracking, and communicate potential risks and opportunities.
- Bachelor’s degree in finance, economics, accounting, or related field, or related work experience.
- 2+ years of experience in financial planning and analysis, accounting, and/or related discipline.
- Excellent analytical, interpersonal, and organizational skills.
- Strong PC proficiency in Microsoft Office and ability to learn and effectively apply data manipulation tools to analyze large datasets.
- Ability to develop presentations and reports to effectively communicate financial information.
- MBA, CPA, or CMA.
- Experience with SAP and BPC Planning Software.
- Knowledgeable in Power BI development.
- Knowledgeable in Alteryx.
- Work environment built on teamwork, flexibility and respect.
- Professional growth and development programs, including tuition reimbursement.
- Vehicle purchase & lease programs.
- Comprehensive health care and wellness plans for your entire family.
- Toyota 401(k) Savings Plan with company match and annual retirement contribution.
- Paid holidays and paid time off.
- Referral services related to prenatal services, adoption, child care, schools and more.
- Relocation assistance (if applicable).
Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×