Budget Coordination and Analysis Analyst IV

Tasks

Inside the Role

We are seeking a highly analytical and collaborative Engineering Budget & Planning Lead to drive financial planning, budgeting, and resource optimization across R&D engineering activities.

This role serves as a critical partner between Engineering, Finance, and PAR Project Management, ensuring accurate forecasting, effective budget governance, and alignment across multiple projects and stakeholders.

Posting Information

We provide a scheduled posting end date to assist our candidates with their application planning. While this date reflects our latest plans, it is subject to change, and postings may be extended or removed earlier than expected.

We Take Care of Our Team

Position offers a starting salary range of $ - $ USD

Pay offered dependent on knowledge, skills, and experience

Benefits include annual bonus program; 401k company contribution with company match up to 6% as well as non-elective company contribution of 3 - 7% depending on age; starting at 4 weeks paid vacation; 13+ calendar holidays; 8 weeks paid parental leave; employee assistance program; comprehensive healthcare plans and wellness programs; onsite fitness (at some locations); tuition assistance and volunteer paid time off; short-term and long-term disability plans.

What You Drive at DTNA

Financial Planning & Forecasting for Engineering Department

* Lead bi-annual buying planning cycles, ensuring alignment with corporate timeline and targets.

* Manage monthly forecasts, actual and financial updates in partnership with Finance.

* Lead headcount planning, forecasting, and reconciliation across engineering teams.

* Analyze team capacity and labor allocation, and utilization to support operational decisions.

* Own Vehicle Level Engineering department budget, including project expenses, FOH, and resource tracking

* Support preparation of the VP of Engineering monthly budget review deck.

* Lead quarterly Plan Vs Actual (PAR) budget review with Project Managers.

* Support project re-scoping and timeline/budget adjustments.

* Assist with new product projects related trade‑off decisions.

Financial Systems & Process Ownership

* Maintain and enhance BEAM, BSO, and PAR budgeting processes and workflows

* Support ongoing and future process improvements to strengthen planning accuracy and efficiency.

* Develop, automate and improve reporting tools (Excel, Tableau, Power

BI).

* Manage financial data integrity, ensuring accuracy and consistency across systems and reports.

* Assist with R&D tax credit documentation and submission requirements.

* Represent Engineering in ESTR IT meetings and cross-functional discussions

* Provide ad‑hoc financial and engineering reports to support leadership and operation needs.

Knowledge You Should Bring

* Bachelor's degree in Finance, Engineering, Business Management, or related field and 5+ years in financial planning, engineering finance, or program management, is required.

* Strong budgeting, forecasting, and cost‑tracking experience.

* Advanced analytical skills; strong stakeholder management.

* Proficiency with Excel, Tableau, Power BI.

* An attached resume is required.

Exceptional Candidates Might Have

* Experience in R&D or engineering environments, and stake holder management

* Familiarity with PAR, BEAM, and related tools.

* Background in resource/capacity planning.

* Experience in process or system improvement.

#LI-RR1 #LI-Hybrid

Where We Work

This position is open to applicants who can work in (or relocate to) the following location(s)
- Portland, OR US. Relocation assistance is not available for this position.

Schedule Type:

Hybrid (4 days per week in-office / 1 day remote). This schedule builds our #One Team Best Team  culture, provides an unparalleled customer experience, and creates innovative solutions through in-person collaboration.

At Daimler Truck North America, we recognize our world is changing faster than ever before. By listening to the needs of today, we're building to solve with cutting-edge solutions in sustainability and future driving technology across electric, hydrogen and autonomous. These solutions, backed by years of innovative success and achievement, continue DTNA's legacy as the undisputed…