- Professional
- Office in Deerfield Beach
Who We Are
Southeast Toyota (“SET”) is the largest independent distributor for Toyota, one of the world’s most admired brands. We proudly accessorize, prepare and distribute all new Toyota vehicles sold in Florida, Georgia, Alabama, North Carolina and South Carolina. Within this region, we support 177 independent Toyota dealerships with parts supply, marketing and incentive programs. At Southeast Toyota, you will help the Finance Team continue to be a best-in-class Strategic Partner to all areas of the business.
Who We’re Looking For
We are looking for a Senior Financial Analyst to support SET’s Integrated Business Planning (IBP) initiative. By providing sound and insightful financial perspectives, this role will collaboratively influence decision making across multiple functions, including Sales, Operations, Supply Chain and Marketing. You should be naturally curious, resourceful, engaging and have the ability and desire to drive incremental business value through the application of financial analysis.
Role Responsibilities:
Partner with cross-functional teams to support monthly and quarterly IBP cycles
Integrate financial forecasts with demand, supply, and inventory plans
Ensure alignment between strategic goals, operational plans and SET’s long range plan (LRP)
Play an integral role in the development of the annual long range plan and ensure IBP plans are in support
Provide financial insights to support product launches, capacity planning, and investment decisions
Develop and maintain financial models to support scenario planning and sensitivity analysis
Identify opportunities to streamline financial processes and improve data accuracy
Support implementation of planning tools and systems that enhance IBP capabilities
Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA preferred).
5+ years of experience in financial analysis, preferably in a manufacturing / supply chain capacity
Sales & Operations (S&OP) and/or IBP (Integrated Business Planning) familiarity or experience a plus
Advanced Excel and financial modeling skills; experience with planning tools (EPM Oracle, or similar)
MS Power BI experience a plus
Excellent communication and presentation skills
Self-starter with ability to influence, inspire and drive engagement
Ability to manage multiple priorities in a fast-paced environment
#Hybrid
#LI-NK1
This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of JM Family. All work arrangements are subject to associate performance, business need and manager discretion, and may be revised as necessary.
JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER
JM Family Enterprises, Inc. is an Equal Employment Opportunity employer. We are committed to recruiting, hiring, retaining, and promoting qualified associates without regard to age, race, religion, color, gender, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, gender expression, mental or physical disability, national origin, marital status, citizenship, military status, genetic information, veteran status, or any other characteristic protected by federal, state, provincial, or local law.
DISABILITY ACCOMMODATIONS
If you have a disability and require a reasonable accommodation to complete the job application process, please contact JM Family’s Talent Acquisition department at [email protected] for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may provide assistance.
