Sr. FP&A Analyst - Mack Trucks
Mack Trucks · Greensboro, NC · 1 mo ago
Accounting$84k–$103k/yrFull-time
We need to output HTML fragment with sections: About the role? The posting includes intro paragraphs: "Transport is at the core..." etc. That's about the role? Could be "About the role". Then responsibilities list, requirements/qualifications, skills, benefits, pay, schedule (if present). Pay is given: base pay $83,500 - $103,100 annually, bonus eligible. So we need Pay section. Schedule not mentioned, so omit. Benefits: list of benefits: Competitive medical, dental and vision insurance. Generous paid time off. Competitive matching retirement savings plans. Working environment where safety, health and wellbeing come first. Focus on professional and personal development through Volvo Group University. Programs that make today’s challenging reality of combining work and personal life easier. Also maybe "All qualified applicants will receive consideration..." is EEO boilerplate, remove. Also "We value your data privacy..." remove. Also "Who We Are And What We Believe In" maybe could be "About the company"? But we only need sections when there is real specific content. Could include "About the role" (intro). Could also include "About the company" maybe but not required. The instruction: use for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). So we should use those headings only if content exists. We have About the role (intro). Responsibilities (list). Requirements/Qualifications (maybe combine). Skills (Preferred Skills). Benefits (list). Pay (range). Schedule not present, omit.
We must not repeat job title as heading. No Job ID. Must preserve all substantive info. Remove boilerplate: cookie/navigation/legal/EEO/equal-opportunity/scam-warning, duplicated lines, application instructions. Also remove "We value your data privacy..." etc. Also remove "All qualified applicants will receive consideration..." (EEO). Also remove "Who We Are And What We Believe In" maybe not boilerplate but could be considered company description; but we might keep as "About the company"? Not in allowed headings list but we could still use
for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). So we should use those headings only if content exists. We have About the role (intro). Responsibilities (list). Requirements/Qualifications (maybe combine). Skills (Preferred Skills). Benefits (list). Pay (range). Schedule not present, omit.
We must not repeat job title as heading. No Job ID. Must preserve all substantive info. Remove boilerplate: cookie/navigation/legal/EEO/equal-opportunity/scam-warning, duplicated lines, application instructions. Also remove "We value your data privacy..." etc. Also remove "All qualified applicants will receive consideration..." (EEO). Also remove "Who We Are And What We Believe In" maybe not boilerplate but could be considered company description; but we might keep as "About the company"? Not in allowed headings list but we could still use for any section heading? The instruction says use for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). It implies those are examples; we could also use other headings but better to stick to those. The company description may be considered "About the role"? Not exactly. Could be omitted? But we need to preserve ALL substantive information; we cannot omit company description if it's substantive. However the instruction says "Prefer a few substantive sections over many thin ones." Could we incorporate company description into About the role? Probably we can include a short paragraph under About the role that includes the company mission etc. The intro already includes some of that: "Transport is at the core...". The later "Who We Are And What We Believe In" is more about Volvo Group. Could be considered part of About the role or maybe we could add a section "About the company" but not in list; risk. Better to incorporate into About the role.
We must not include placeholders like "commensurate with experience". Not present.
Now extract content:
Intro: "Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match."
Then "What You Will Do As a Senior FP&A Analyst you will play a critical role in supporting Mack Trucks financial planning, forecasting, reporting, and business performance management processes. You will work closely with the Mack FP&A Manager, finance leadership and business stakeholders across the organization to deliver insightful analysis that supports strategic and operational decision-making."
Then "Who are you? You are a finance professional who thrives in a collaborative environment and enjoys solving complex business challenges. You have strong communication skills and can effectively explain financial concepts to both finance and non-finance stakeholders. This position requires strong analytical capabilities, business acumen, and the ability to transform financial and operational data into actionable insights. Success in this role leverages strong analytical, financial modeling, and business partnering skills to drive business performance, support investment decisions, and help leadership achieve Mack's 2030 strategic objectives."
That's more about qualifications.
Then "Key Responsibilities" list bullet points (each sentence). We'll convert to - .
List:
- Support monthly financial close and reporting activities by preparing detailed variance analyses and performance insights.
- Develop recurring and ad hoc financial reports, presentations and support material for leadership reviews and business meetings.
- Serve as a key finance partner in supporting Mack's 2030 strategy by translating strategic initiatives into financial plans, performance metrics, investment analyses, and executive reporting that enables informed leadership decision-making.
- Partner with other controllers and cross functional representatives within the organization.
- Take an active part in the preparation, consolidation, and analysis of periodic forecasts, annual business plans, and financial projections for all of Mack Trucks.
- Responsible for the Investment Process, including investment decision and payment template.
- Active involvement in projects, process improvement initiatives, internal controls, and governance activities as needed
- Leader for internal process and tool improvement initiatives.
- You will be our Hyperion Financial Planning and Essbase Super User, and will have overall responsibility for managing both systems.
Then "Preferred Skills" list:
- Critical Competencies Strong financial planning, forecasting, budgeting and analytical skills.
- Experience developing financial models and scenario analysis.
- Understanding of how financial performance links to strategic business objectives.
- Strong business partnering and stakeholder management capabilities.
- Ability to translate data and numbers into storytelling.
- Excellent written and verbal communication skills.
- Ability to collaborate cross-functionally.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience with Oracle Hyperion Essbase, Hyperion Planning or similar reporting and planning tools preferred.
- Working knowledge of SAP or other similar accounting software systems.
- Hands on experience using Power Platform tools a plus.
- Experience dealing with multiple currencies and exchange rates preferred.
Then "Preferred Qualifications":
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related.
- Minimum of 3-5 years of experience in Business Control, Finance, Accounting or related field.
- Prior experience with consolidations and financial reporting a plus.
- Manufacturing, automotive, or industrial business experience preferred.
Then compensation: "At the Volvo Group, we strive for a clear, transparent, and straightforward compensation approach, motivating you to contribute to the company’s growth. For this position, the base pay is set at $83,500.00 - $103,100.00 annually, and where applicable, bonus eligible. The range for this role, as well as final salary offered, is determined by several factors including, but not limited to, geographic location, work-related knowledge, certifications, skills, education, and experience. In addition to these factors, we believe in the importance of pay equity and consider internal equity of our current team members as part of any final offer."
Then benefits list: "In addition to a solid package of compensation and benefits, plus you will enjoy: Competitive medical, dental and vision insurance. Generous paid time off. Competitive matching retirement savings plans. Working environment where your safety, health and wellbeing come first. Focus on professional and personal development through Volvo Group University. Programs that make today’s challenging reality of combining work and personal life easier."
We should format benefits as list.
Now produce HTML:
About the role
Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. As a Senior FP&A Analyst you will play a critical role in supporting Mack Trucks financial planning, forecasting, reporting, and business performance management processes. You will work closely with the Mack FP&A Manager, finance leadership and business stakeholders across the organization to deliver insightful analysis that supports strategic and operational decision-making. You are a finance professional who thrives in a collaborative environment and enjoys solving complex business challenges. You have strong communication skills and can effectively explain financial concepts to both finance and non-finance stakeholders. This position requires strong analytical capabilities, business acumen, and the ability to transform financial and operational data into actionable insights. Success in this role leverages strong analytical, financial modeling, and business partnering skills to drive business performance, support investment decisions, and help leadership achieve Mack's 2030 strategic objectives.
But we might split into About the role and Responsibilities etc. The intro includes responsibilities description; but we have a separate Responsibilities section. Might be okay to have some overview in About the role.
Now Responsibilities:
Responsibilities
- Support monthly financial close and reporting activities by preparing detailed variance analyses and performance insights.
- Develop recurring and ad hoc financial reports, presentations and support material for leadership reviews and business meetings.
- Serve as a key finance partner in supporting Mack's 2030 strategy by translating strategic initiatives into financial plans, performance metrics, investment analyses, and executive reporting that enables informed leadership decision-making.
- Partner with other controllers and cross functional representatives within the organization.
- Take an active part in the preparation, consolidation, and analysis of periodic forecasts, annual business plans, and financial projections for all of Mack Trucks.
- Responsible for the Investment Process, including investment decision and payment template.
- Active involvement in projects, process improvement initiatives, internal controls, and governance activities as needed.
- Leader for internal process and tool improvement initiatives.
- You will be our Hyperion Financial Planning and Essbase Super User, and will have overall responsibility for managing both systems.
Now Requirements/Qualifications: Could combine Requirements and Qualifications. We'll make a section "Requirements" maybe. But we have Preferred Skills and Preferred Qualifications. Could split into Skills and Qualifications. Use headings Skills and Qualifications.
Skills:
Skills
- Strong financial planning, forecasting, budgeting and analytical skills.
- Experience developing financial models and scenario analysis.
- Understanding of how financial performance links to strategic business objectives.
- Strong business partnering and stakeholder management capabilities.
- Ability to translate data and numbers into storytelling.
- Excellent written and verbal communication skills.
- Ability to collaborate cross-functionally.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience with Oracle Hyperion Essbase, Hyperion Planning or similar reporting and planning tools preferred.
- Working knowledge of SAP or other similar accounting software systems.
- Hands on experience using Power Platform tools a plus.
- Experience dealing with multiple currencies and exchange rates preferred.
Qualifications:
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related.
- Minimum of 3-5 years of experience in Business Control, Finance, Accounting or related field.
- Prior experience with consolidations and financial reporting a plus.
- Manufacturing, automotive, or industrial business experience preferred.
Benefits:
Benefits
- Competitive medical, dental and vision insurance.
- Generous paid time off.
- Competitive matching retirement savings plans.
- Working environment where your safety, health and wellbeing come first.
- Focus on professional and personal development through Volvo Group University.
- Programs that make today’s challenging reality of combining work and personal life easier.
Pay:
Pay
The base pay is set at $83,500.00 - $103,100.00 annually, and where applicable, bonus
for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). It implies those are examples; we could also use other headings but better to stick to those. The company description may be considered "About the role"? Not exactly. Could be omitted? But we need to preserve ALL substantive information; we cannot omit company description if it's substantive. However the instruction says "Prefer a few substantive sections over many thin ones." Could we incorporate company description into About the role? Probably we can include a short paragraph under About the role that includes the company mission etc. The intro already includes some of that: "Transport is at the core...". The later "Who We Are And What We Believe In" is more about Volvo Group. Could be considered part of About the role or maybe we could add a section "About the company" but not in list; risk. Better to incorporate into About the role.
We must not include placeholders like "commensurate with experience". Not present.
Now extract content:
Intro: "Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match."
Then "What You Will Do As a Senior FP&A Analyst you will play a critical role in supporting Mack Trucks financial planning, forecasting, reporting, and business performance management processes. You will work closely with the Mack FP&A Manager, finance leadership and business stakeholders across the organization to deliver insightful analysis that supports strategic and operational decision-making."
Then "Who are you? You are a finance professional who thrives in a collaborative environment and enjoys solving complex business challenges. You have strong communication skills and can effectively explain financial concepts to both finance and non-finance stakeholders. This position requires strong analytical capabilities, business acumen, and the ability to transform financial and operational data into actionable insights. Success in this role leverages strong analytical, financial modeling, and business partnering skills to drive business performance, support investment decisions, and help leadership achieve Mack's 2030 strategic objectives."
That's more about qualifications.
Then "Key Responsibilities" list bullet points (each sentence). We'll convert to - .
List:
- Support monthly financial close and reporting activities by preparing detailed variance analyses and performance insights.
- Develop recurring and ad hoc financial reports, presentations and support material for leadership reviews and business meetings.
- Serve as a key finance partner in supporting Mack's 2030 strategy by translating strategic initiatives into financial plans, performance metrics, investment analyses, and executive reporting that enables informed leadership decision-making.
- Partner with other controllers and cross functional representatives within the organization.
- Take an active part in the preparation, consolidation, and analysis of periodic forecasts, annual business plans, and financial projections for all of Mack Trucks.
- Responsible for the Investment Process, including investment decision and payment template.
- Active involvement in projects, process improvement initiatives, internal controls, and governance activities as needed
- Leader for internal process and tool improvement initiatives.
- You will be our Hyperion Financial Planning and Essbase Super User, and will have overall responsibility for managing both systems.
Then "Preferred Skills" list:
- Critical Competencies Strong financial planning, forecasting, budgeting and analytical skills.
- Experience developing financial models and scenario analysis.
- Understanding of how financial performance links to strategic business objectives.
- Strong business partnering and stakeholder management capabilities.
- Ability to translate data and numbers into storytelling.
- Excellent written and verbal communication skills.
- Ability to collaborate cross-functionally.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience with Oracle Hyperion Essbase, Hyperion Planning or similar reporting and planning tools preferred.
- Working knowledge of SAP or other similar accounting software systems.
- Hands on experience using Power Platform tools a plus.
- Experience dealing with multiple currencies and exchange rates preferred.
Then "Preferred Qualifications":
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related.
- Minimum of 3-5 years of experience in Business Control, Finance, Accounting or related field.
- Prior experience with consolidations and financial reporting a plus.
- Manufacturing, automotive, or industrial business experience preferred.
Then compensation: "At the Volvo Group, we strive for a clear, transparent, and straightforward compensation approach, motivating you to contribute to the company’s growth. For this position, the base pay is set at $83,500.00 - $103,100.00 annually, and where applicable, bonus eligible. The range for this role, as well as final salary offered, is determined by several factors including, but not limited to, geographic location, work-related knowledge, certifications, skills, education, and experience. In addition to these factors, we believe in the importance of pay equity and consider internal equity of our current team members as part of any final offer."
Then benefits list: "In addition to a solid package of compensation and benefits, plus you will enjoy: Competitive medical, dental and vision insurance. Generous paid time off. Competitive matching retirement savings plans. Working environment where your safety, health and wellbeing come first. Focus on professional and personal development through Volvo Group University. Programs that make today’s challenging reality of combining work and personal life easier."
We should format benefits as list.
Now produce HTML:
About the role
Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. As a Senior FP&A Analyst you will play a critical role in supporting Mack Trucks financial planning, forecasting, reporting, and business performance management processes. You will work closely with the Mack FP&A Manager, finance leadership and business stakeholders across the organization to deliver insightful analysis that supports strategic and operational decision-making. You are a finance professional who thrives in a collaborative environment and enjoys solving complex business challenges. You have strong communication skills and can effectively explain financial concepts to both finance and non-finance stakeholders. This position requires strong analytical capabilities, business acumen, and the ability to transform financial and operational data into actionable insights. Success in this role leverages strong analytical, financial modeling, and business partnering skills to drive business performance, support investment decisions, and help leadership achieve Mack's 2030 strategic objectives.
But we might split into About the role and Responsibilities etc. The intro includes responsibilities description; but we have a separate Responsibilities section. Might be okay to have some overview in About the role.
Now Responsibilities:
Responsibilities
- Support monthly financial close and reporting activities by preparing detailed variance analyses and performance insights.
- Develop recurring and ad hoc financial reports, presentations and support material for leadership reviews and business meetings.
- Serve as a key finance partner in supporting Mack's 2030 strategy by translating strategic initiatives into financial plans, performance metrics, investment analyses, and executive reporting that enables informed leadership decision-making.
- Partner with other controllers and cross functional representatives within the organization.
- Take an active part in the preparation, consolidation, and analysis of periodic forecasts, annual business plans, and financial projections for all of Mack Trucks.
- Responsible for the Investment Process, including investment decision and payment template.
- Active involvement in projects, process improvement initiatives, internal controls, and governance activities as needed.
- Leader for internal process and tool improvement initiatives.
- You will be our Hyperion Financial Planning and Essbase Super User, and will have overall responsibility for managing both systems.
Now Requirements/Qualifications: Could combine Requirements and Qualifications. We'll make a section "Requirements" maybe. But we have Preferred Skills and Preferred Qualifications. Could split into Skills and Qualifications. Use headings Skills and Qualifications.
Skills:
Skills
- Strong financial planning, forecasting, budgeting and analytical skills.
- Experience developing financial models and scenario analysis.
- Understanding of how financial performance links to strategic business objectives.
- Strong business partnering and stakeholder management capabilities.
- Ability to translate data and numbers into storytelling.
- Excellent written and verbal communication skills.
- Ability to collaborate cross-functionally.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience with Oracle Hyperion Essbase, Hyperion Planning or similar reporting and planning tools preferred.
- Working knowledge of SAP or other similar accounting software systems.
- Hands on experience using Power Platform tools a plus.
- Experience dealing with multiple currencies and exchange rates preferred.
Qualifications:
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related.
- Minimum of 3-5 years of experience in Business Control, Finance, Accounting or related field.
- Prior experience with consolidations and financial reporting a plus.
- Manufacturing, automotive, or industrial business experience preferred.
Benefits:
Benefits
- Competitive medical, dental and vision insurance.
- Generous paid time off.
- Competitive matching retirement savings plans.
- Working environment where your safety, health and wellbeing come first.
- Focus on professional and personal development through Volvo Group University.
- Programs that make today’s challenging reality of combining work and personal life easier.
Pay:
Pay
The base pay is set at $83,500.00 - $103,100.00 annually, and where applicable, bonus
About the role
Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. As a Senior FP&A Analyst you will play a critical role in supporting Mack Trucks financial planning, forecasting, reporting, and business performance management processes. You will work closely with the Mack FP&A Manager, finance leadership and business stakeholders across the organization to deliver insightful analysis that supports strategic and operational decision-making. You are a finance professional who thrives in a collaborative environment and enjoys solving complex business challenges. You have strong communication skills and can effectively explain financial concepts to both finance and non-finance stakeholders. This position requires strong analytical capabilities, business acumen, and the ability to transform financial and operational data into actionable insights. Success in this role leverages strong analytical, financial modeling, and business partnering skills to drive business performance, support investment decisions, and help leadership achieve Mack's 2030 strategic objectives.
But we might split into About the role and Responsibilities etc. The intro includes responsibilities description; but we have a separate Responsibilities section. Might be okay to have some overview in About the role. Now Responsibilities:Responsibilities
- Support monthly financial close and reporting activities by preparing detailed variance analyses and performance insights.
- Develop recurring and ad hoc financial reports, presentations and support material for leadership reviews and business meetings.
- Serve as a key finance partner in supporting Mack's 2030 strategy by translating strategic initiatives into financial plans, performance metrics, investment analyses, and executive reporting that enables informed leadership decision-making.
- Partner with other controllers and cross functional representatives within the organization.
- Take an active part in the preparation, consolidation, and analysis of periodic forecasts, annual business plans, and financial projections for all of Mack Trucks.
- Responsible for the Investment Process, including investment decision and payment template.
- Active involvement in projects, process improvement initiatives, internal controls, and governance activities as needed.
- Leader for internal process and tool improvement initiatives.
- You will be our Hyperion Financial Planning and Essbase Super User, and will have overall responsibility for managing both systems.
Skills
- Strong financial planning, forecasting, budgeting and analytical skills.
- Experience developing financial models and scenario analysis.
- Understanding of how financial performance links to strategic business objectives.
- Strong business partnering and stakeholder management capabilities.
- Ability to translate data and numbers into storytelling.
- Excellent written and verbal communication skills.
- Ability to collaborate cross-functionally.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience with Oracle Hyperion Essbase, Hyperion Planning or similar reporting and planning tools preferred.
- Working knowledge of SAP or other similar accounting software systems.
- Hands on experience using Power Platform tools a plus.
- Experience dealing with multiple currencies and exchange rates preferred.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related.
- Minimum of 3-5 years of experience in Business Control, Finance, Accounting or related field.
- Prior experience with consolidations and financial reporting a plus.
- Manufacturing, automotive, or industrial business experience preferred.
Benefits
- Competitive medical, dental and vision insurance.
- Generous paid time off.
- Competitive matching retirement savings plans.
- Working environment where your safety, health and wellbeing come first.
- Focus on professional and personal development through Volvo Group University.
- Programs that make today’s challenging reality of combining work and personal life easier.
Pay
The base pay is set at $83,500.00 - $103,100.00 annually, and where applicable, bonus