Finance Sr. Analyst – Fixed Costs (Mahwah, NJ, US)

Volvo

  • Full Time

We’re creating our own future 

At Volvo Cars, we are making bold digital visions come true. We aim to be the leader in the automotive world by creating a digital ecosystem built around making our customers' lives less complicated. What we all have in common at Volvo Cars is our passion for protecting lives, our endless curiosity, and our dedication to create a new future for the automotive industry. Our human centric focus is what separates us from all other car companies.

Finance Sr. Analyst – Fixed Costs

Mahwah, NJ

 

What We Are Looking For:

  • The FP&A/Fixed Costs team is in search of a Sr. Financial Analyst (Business Controller) who will play a critical role as an active business partner to the Advertising & Sales Promotion (ASP / Marketing) and Network/Customer Experience (CX) teams. This role requires an analytical individual who will be able to drive financial performance in a fast-paced environment. At Volvo Cars, the finance team is focused on promoting the culture and providing growth and development opportunities for its team members.

 

A day in the life:

  • Accurately consolidate, submit, and perform analysis of annual business plans, budgets and forecasts for ASP, Network/CX, and Other Income & Expense (OIE)
  • Provides analysis of financial performance vs. budget forecast and prior/sequential actual periods. Evaluate major drivers and fluctuation for period variances and other relevant benchmarks in a timely manner and review with local management
  • Build business partner relationships to work closely with business owners on understanding their expenses each month and coordinate monthly forecasts to be within the approved plan
  • Continuous maintenance and upkeep of full year profit outlook to bring awareness of changes and potential risks and opportunities to annual market earnings target
  • Accurately prepare, analyze, and submit monthly Global Online Business (GOB) financials
  • Drive financial rigor and discipline for strategic investments
  • Work closely with Financial Controlling team, support in special projects and ad hoc analyses as needed

 

What You Will Bring to Volvo:

  • Bachelor’s degree in finance/accounting/business related field
  • Strong knowledge of financial systems (SAP and HFM experience preferred), in addition to advanced proficiency in MS Office (Excel & Powerpoint in particular), Power BI knowledge a plus
  • 3+ years relevant Experience in FP&A with analytical skills in financial data and excellent problem-solving abilities
  • Proven record of working with a team in a highly collaborative environment that spans across multiple business functions
  • Strong organization, and project management skills; ability to juggle multiple concurrent high-priority projects while meeting deadlines, being a team player, and seeking continuous improvement in a fast-paced environment
  • High standards of accuracy and precision, operational discipline, ability to deliver against tight deadlines
  • Self-starter with strong attention to detail

Who are we?

Everything we do starts with people. Our purpose is to provide freedom to move, in a personal, sustainable and safe way. We are committed to simplifying our customers’ lives by offering better technology solutions that improve their impact on the world and bringing the most advanced mobility innovations to protect them, their loved ones and the people around them. 

Volvo Cars’ continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. Today, we are one of the most well-known and respected car brands, with over 40,000 employees across the globe. We believe in bringing out the best in each other and harnessing the true power of people. At Volvo Cars your career is designed around your talents and aspirations so you can reach your full potential. Join us on a journey of a lifetime as we create safety, autonomous driving and electrification technologies of tomorrow.