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Financial Analyst

Company: Meritor
Location: Troy
Posted on: May 4, 2021

Job Description:

Overview:This position will be responsible for conducting financial modeling and analysis associated with strategic initiatives, monitoring of functional budgets, and consolidation and reporting of financial results. This employee will work closely with various corporate personnel and provide timely and meaningful financial analysis and input to management.Job Responsibilities:

  • Perform month-end close analysis of general ledgers to ensure accuracy of various corporate functional budgets
  • Prepare journal entries (reclasses & accruals) as necessary
  • Prepare actuals vs forecast analysis for waterfalls
  • Track key risks/opportunities for functional groups
  • Meet with functional teams to develop monthly forecasts
  • Support functional groups with special projects and business plans as needed
  • Work with teams to develop Annual Operating Plan (AOP) while maintaining company's targets
  • Prepare ARs (appropriation requests) in support of investment initiatives
  • Support Sr. Management, Board of Directors' with quarterly/annual reporting and analysisQualification:
    • Bachelor's degree in Finance/Accounting required
    • 1-3 years finance/accounting experience required
    • Automotive industry preferred
    • Oracle & HFM experience would be a benefit
    • MS Office - strong Excel skills are required
    • Strong analytical ability, strategic thinking and problem solving skills.
    • Ability to prepare analyses, reports and presentations using various software packages including but not limited to Excel, PowerPoint, and Word. HFM preferred.
    • Excellent communication skills both verbal and written required
    • Ability to function in a changing environment and meet deadlines.Meritor is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.46725

Keywords: Meritor, Troy , Financial Analyst, Professions , Troy, Michigan

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