Plant Financial Analyst
Stellantis · Perrysburg, OH · 1 wk ago
FinanceFull-time
This role provides financial analysis, reporting, and decision support to manufacturing operations. Partner closely with plant leadership to evaluate operating performance, develop forecasts, identify cost improvement opportunities, and ensure compliance with corporate financial requirements. Offers valuable opportunities to develop technical, analytical, and leadership skills while gaining broad exposure to a fast-paced manufacturing environment.
Responsibilities
- Analyze daily, weekly, and monthly financial results, forecasts, and key performance indicators; communicate insights and recommendations to management
- Support the development and execution of Business Plans, Model Year Budgets, forecasts, and financial planning activities
- Coordinate with corporate finance teams to meet reporting requirements, deadlines, and financial objectives
- Partner with Operations, Maintenance, Quality, and other cross-functional teams to drive cost reduction and continuous improvement initiatives
- Assist with special projects, financial analyses, and ad hoc reporting requests as needed
- Perform Sarbanes-Oxley (SOX) testing and support compliance with internal control requirements
- Prepare accurate and timely month-end close reporting, journal entries, and account reconciliations
- Manage recurring financial processes, including overtime reporting, manpower allocations, labor analysis, and other operational reporting requirements
- Utilize financial systems and reporting tools, including SAP, Essbase, Power BI, and Microsoft Office applications, to support business operations and reporting needs
Requirements
- Bachelor's degree in Finance, Accounting, Business, or a related field
- Understanding of fundamental finance and accounting principles
- Ability to learn and apply budgeting, forecasting, cost analysis, and month-end close processes
- Proficiency with Microsoft Office applications, including Excel, PowerPoint, and Word
- Strong analytical, problem-solving, organizational, and communication skills
- Ability to work effectively in a team-oriented environment and manage multiple priorities
Preferred Qualifications
- MBA or other advanced business degree
- 1 or more years of experience in a manufacturing environment, including internships or co-op assignments
- Experience with SAP, Hyperion Essbase, Power BI, Snowflake, or other financial reporting and analytics platforms
- Knowledge of financial planning and analysis (FP&A), cost accounting, operational performance reporting, and manufacturing finance concepts
- Experience creating reports, dashboards, and data visualizations to support business decision-making
- Demonstrated ability to work collaboratively across functions and communicate effectively with all levels of the organization
Benefits
- Comprehensive Health & Well-being Coverage: Medical, dental, vision, and prescription drug coverage from day one, plus an Employee Assistance Program (EAP) for personal and professional challenges
- Family Building Benefit: Support for fertility and infertility treatments, adoption services, and gestational surrogacy
- Generous Paid Time Off: 17+ paid holidays (including year-end shut-down from December 24th through New Year’s Day), vacation, float & wellbeing days, sick time, and fully paid parental leave
- Competitive Retirement Savings Plans: Employer match on 401k, Roth, and Catch-Up contributions, plus an employer contribution even if you don’t contribute
- Income Protection & Insurance Options: Employer-provided and voluntary plans, including life insurance, group accident, and critical illness coverage
- Company Vehicle Lease Program: Eligible employees and their families can lease Stellantis vehicles with insurance, maintenance, and unlimited miles included, plus exclusive discounts on Stellantis products
- Support for Growth and Giving Back: Tuition reimbursement, student loan refinancing programs, and 18 paid volunteer hours annually