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Senior FP&A Analyst chez Aptiv

Aptiv · Troy, États-Unis d'Amérique · Onsite

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SHAPE THE FUTURE OF MOBILITY FROM DAY ONE.

This position is part of our Signal & Power Solutions segment out of Troy, MI.

Summary:

This position is a key member of Financial Planning & Analysis team,  supporting management, including the assessment and communication of  financial results. Interact with operational finance, non-finance functions and global finance organization.

Roles & Responsibilities:

  • Coordinate monthly close & forecast activities / deliverables; including timely submissions of monthly requirements, analysis and presentations to relevant stakeholders

  • Develop business models to review and identify profitability enhancement opportunities within the region

  • Build consolidated financial forecast/business plan, including variance walk / financial statement analysis (I/S, B/S and CF)

  • Work cross functional groups to identify risks & opportunities to mitigate & deliver financial commitments

  • Support ad-hoc reporting and analysis requirements as necessary

  • Help foster cooperation across organization

  • Support management on special projects as needed  

Must Haves (Basic Qualifications):

  • Bachelor’s Degree in Finance, Business Management or related field required.

  • 5+ years of financial planning, consolidation, forecasting experience

  • Experience presenting financial results to executive leadership team

  • Strong analytical capabilities and exceptional financial modeling and analysis skills

  • Balance sheet, cash flow and income statement model consolidation experience required

  • Knowledge and application of sound accounting principles

  • Demonstrated leadership, teamwork and communication (written and verbal) skills

  • Microsoft Excel (Advanced)

Nice to Haves (Preferred Qualifications):

  • Master’s Degree

  • SAP or Hyperion experience

  • Experience in automotive industry

  • Ability to work under pressure in a fast paced environment

Aptiv Rewards and Advantages:

  • Competitive compensation with bonus potential

  • Learning and development opportunities

  • Discount programs with various manufacturers and retailers

  • Recognition for innovation and excellence

  • Opportunities to give back to the community

  • Meaningful work that makes a difference in the world

  • Relocation assistance may be available

  • Tuition Reimbursement

  • Paid Time Off (Vacation, Parental leave, etc.)

About Signal & Power Solutions

Signal & Power Solutions leverages our heritage as a global architecture provider and systems integrator to deliver the high speed data and electrical power distribution systems required for feature rich, highly automated vehicles.

Some see differences. We see perspectives that make us stronger.

Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv’s success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings. When you join our team, you’ll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.

Some see technology. We see a way to make connections.

At Aptiv, we don’t just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what’s possible in the pursuit of making transportation safer, greener and more connected. Today there are more than 180,000 of us globally, located in 44 countries, and united by one mission. Join the movement and together, let’s change tomorrow.

Candidates for positions with Aptiv must be legally authorized to work in the United States on a permanent basis.  Verification of employment eligibility will be required at the time of hire.  Visa sponsorship is not available for this position.

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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

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