Sr. FP&A Analyst - Mack Trucks
Finance, Banking & Legal · Banking & Investments · Financial Analysis
In short
Sr. FP&A Analyst needed at Mack Trucks in Greensboro, NC, to support financial planning, forecasting, reporting, and business performance management. This role requires strong analytical, financial modeling, and business partnering skills to drive performance and support strategic objectives.
Responsibilities
- Support monthly financial close and reporting activities by preparing detailed variance analyses and performance insights.
- Develop recurring and ad hoc financial reports, presentations and support material for leadership reviews and business meetings.
- Partner with other controllers and cross functional representatives within the organization.
- Take an active part in the preparation, consolidation, and analysis of periodic forecasts, annual business plans, and financial projections for all of Mack Trucks.
- Responsible for the Investment Process, including investment decision and payment template.
- Active involvement in projects, process improvement initiatives, internal controls, and governance activities as needed.
- Serve as a key finance partner in supporting Mack's 2030 strategy by translating strategic initiatives into financial plans, performance metrics, investment analyses, and executive reporting that enables informed leadership decision-making.
- Leader for internal process and tool improvement initiatives.
- Manage Hyperion Financial Planning and Essbase systems as the Super User.
Requirements
- Strong financial planning, forecasting, budgeting and analytical skills.
- Experience developing financial models and scenario analysis.
- Understanding of how financial performance links to strategic business objectives.
- Strong business partnering and stakeholder management capabilities.
- Ability to translate data and numbers into storytelling.
- Excellent written and verbal communication skills.
- Ability to collaborate cross-functionally.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience with Oracle Hyperion Essbase, Hyperion Planning or similar reporting and planning tools preferred.
- Working knowledge of SAP or other similar accounting software systems.
- Hands on experience using Power Platform tools a plus.
- Experience dealing with multiple currencies and exchange rates preferred.
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related.
- Minimum of 3-5 years of experience in Business Control, Finance, Accounting or related field.
- Prior experience with consolidations and financial reporting a plus.
- Manufacturing, automotive, or industrial business experience preferred.
Benefits
- Competitive medical, dental and vision insurance.
- Generous paid time off.
- Competitive matching retirement savings plans.
- Working environment where your safety, health and wellbeing come first.
- Focus on professional and personal development through Volvo Group University.
- Programs that make today’s challenging reality of combining work and personal life easier.
- Base pay is set at $83,500.00 - $103,100.00 annually.
- Bonus eligible.
#FP&A#Finance#Mack Trucks#Volvo Group#Financial Planning#Forecasting#Reporting#Business Performance Management#Financial Modeling#Business Partnering#Strategic Objectives
Company
Volvo Group
Job Posted
1 day ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Mid-Senior
Locations
Greensboro, United States
Qualification
Bachelor
Applicants
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