International’s North America Truck & Bus Finance team has an exciting opportunity for a Sr. Financial Analyst.
The Senior Financial Analyst will report to the NA Truck Sr. Finance Manager and lead the financial planning, reporting, and analysis of International’s North America Truck & Bus financial Variable Margin results working cross-functionally with Sales, Procurement, Manufacturing, Warranty and Business Unit leaders.
In this position, you will be responsible for managing the monthly financial reporting and analysis of NA Truck & Bus Variable Margin results and Business Unit results, along with leading the annual VIN selection process and supporting the Sales and CSA teams with Break Even Variable Margin calculator and deal economics. This position leads the maintenance and accuracy of management reporting system TrkReport working closely with IT and functions.
Responsibilities Lead preparation and presentation of all consolidated monthly & annual NA Truck & Bus financial Variable Margin reporting and analysis to NA Truck Executive TeamLead preparation and presentation of all Business Unit reviews with multiple product groups (Truck, Bus)Lead preparation and presentation of all monthly NA Truck & Bus financial decks (WD7 Flash, WD12 Financial Review, BU Reviews, Monthly Package, etc.)Perform in depth review and analysis of NA Truck & Bus financial Variable Margin resultsLead maintenance, timeliness, and accuracy of managing reporting systems (TrkReport)Support Sales and CSA with maintenance and update of Break Even Variable Margin Calculator and deal economicsLead one indirect report, the annual FALD Minimum Requirements Bachelor’s degreeAt least 2 years of finance experienceOR
Master's degreeAt least 1 year of finance experienceOR
At least 5 years of finance experience Additional Requirements Qualified candidates, excluding current employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. We do not anticipate providing employment related work sponsorship for this position (e.g., H-1B status) Desired Skills Comfortable presenting to all levelsProblem solving & attention to detailExperienced user of Microsoft Excel / familiar with PowerPoint / Essbase or TrkReport experienceSystems savvy or willingness to learn Finance software tools (Essbase, OBIEE, accounting systems)Excellent written and verbal communication skills & in building relationshipsDrive to meet commitments / action oriented with a sense of urgencyCuriosity / inquisitiveness Your Referral Choices Are Refer a Friend by EmailMake Referral <p style="margin: 0px;"><span style="font-size: 12pt;">Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.</span></p> Share on your newsfeed Application FAQsSoftware Powered by iCIMS
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