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FP&A ANALYST II
SOUTHFIELD, MICHIGAN – WORLD HEADQUARTERS

 

As a member of the E-Systems Financial Planning and Analysis team, the Financial Planning & Analysis Analyst will be responsible for assisting in detailed analytics, financial modeling, and consolidation of key financial metrics.

 

The Role:

Your work will include, but not be limited to:

Consolidation of divisional/business unit financials Responsible for financial reporting including analyzing key information for internal and external users Assist and monitor in the monthly close, forecast, budget, long-range planning processes Analyze and review monthly financial data to ensure the close and forecast process was completed properly Review historical monthly income statements and balance sheets to accurately forecast future balances Understand and complete forecast to forecast and/or forecast to actual variance analytics Analyze financial data to assist in the preparation of financial deliverables to key members of leadership Work with several segments / customer groups / departments in developing forecast targets Work closely with regional leads to ensure a timely close process and accurate forecasts Implement and maintain proper internal controls and procedures Research and resolve accounting issues with financial and operating departments Respond and assist various segments / customer groups / departments in financial inquiries Develop strong relationships with other departments and divisions to effectively complete tasks Will work closely with other departments including Treasury, Sales/Program management, and Engineering Suggest business process improvements as necessary Ad hoc projects as assigned

 

Qualifications:

Bachelor of Arts in Accounting, Finance, or other related fields 3-5 years of accounting or finance experience within the automotive industry Proficient understanding of Microsoft products primarily Excel, Word, and Power Point Self-motivated individual with a high level of organization and time management when dealing with multiple competing priorities Strong executive presentation skills

 

Bonus if you Have:

Experience with HFM / Hyperion Planning / Smartview Experience in the Automotive Industry

 

Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace.

 

Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.