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Senior Analyst, FP&A

Company: Aptiv
Location: Troy
Posted on: May 30, 2024

Job Description:

SHAPE THE FUTURE OF MOBILITY FROM DAY ONEThis position is part of our Advanced Safety & User Experience segment.SUMMARY:As a Financial Planning & Analysis Analyst at Aptiv's Troy Technical Center in the Advanced Safety & User Experience Segment, you will play a critical role in ensuring the financial success of the North American regional business unit.RESPONSIBILITY:

  • Support budgeting and forecasting processes: Collaborate with cross-functional teams to assist in the development of our annual budget business plan and monthly forecast updates.
  • Understand key performance indicators and provide monthly variance analyses: Track and interpret key financial performance metrics, providing meaningful business insights and recommendations for improvement.
  • Manage the financial commitments for specified projects: Take ownership of the actions necessary to deliver on initiatives and ensure they are brought to closure.
  • Support customer teams on program profitability: Monitor and analyze the profitability of customer accounts and identify opportunities for optimization.
  • Assist regional controllers with operational finance matters: Understand key changes impacting manufacturing plants and work with central accounting team to accurately record and forecast.
  • Support ad hoc financial reporting and analysis: Respond to requests as needed.QUALIFICATIONS:
    • Strong analytical capabilities and exceptional financial modeling and analysis skills: Proficiency in financial modeling and analysis is essential to excel in this role.
    • Strong MS Excel skills required: Proficiency in Microsoft Excel is essential for data analysis and financial modeling.
    • Strong understanding of the Balance Sheet, Income Statement, and Cash Flow Statement: Thorough knowledge of financial statements is critical for effective financial planning.
    • Demonstrated leadership, teamwork, and communication skills: Strong interpersonal and communication skills are necessary to collaborate with cross-functional teams effectively.
    • Ability to work in a fast-paced / dynamic work environment and think outside of the box: Adaptability and creative problem-solving are key attributes for success.
    • Bachelor's degree with concentration in accounting, finance or economics.Why join us?
      • You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
      • You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
      • You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.Your Benefits at Aptiv:
        • Private health care effective day 1 of employment
        • Life and accident insurance
        • Hybrid and flexible working hours
        • Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
        • Relocation assistance may be available
        • Learning and development opportunities
        • Discount programs with various manufacturers and retailers
        • Recognition for innovation and excellence
        • Opportunities to give back to the community
        • Tuition ReimbursementApply today, and together let's change tomorrow!#LI-JK1Privacy Notice - Active Candidates: 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.
          APPLY NOW

Keywords: Aptiv, Troy , Senior Analyst, FP&A, Professions , Troy, Michigan

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