Financial Planning and Data Analytics Analyst III

Daimler Truck•Detroit, MI

1d•$104,000 - $133,000•Hybrid

About The Position

Inside the Role Short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. Analyzes internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.). Analyzes external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.). Conducts financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities. Develops, analyzes and models operational, economic, management, accounting and other organizational data. Prepares operations analyses, including analysis of competitors, operational effectiveness and capacity utilization. Prepares plans or recommends solutions to new and complex problems, develops innovative strategies, quantifies the competitive performance of the organization's operations and/or markets, evaluates the potential impact of changes and reports on economic forecasts that affect the industry. Posting Information We provide a scheduled posting end date to assist our candidates with their application planning. While this date reflects our latest plans, it is subject to change, and postings may be extended or removed earlier than expected. We Take Care of Our Team Position offers a starting salary range of $104,000 – $133,000 USD Pay offered dependent on knowledge, skills, and experience. Benefits include annual bonus program; 401k company contribution with company match up to 6% as well as non-elective company contribution of 3 - 7% depending on age; starting at 4 weeks paid vacation; 13+ calendar holidays; 8 weeks paid parental leave; employee assistance program; comprehensive healthcare plans and wellness programs; onsite fitness (at some locations); tuition assistance and volunteer paid time off; short-term and long-term disability plans. What You Drive at DTNA Short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. Analyzes internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.). Analyzes external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.). Conducts financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities. Develops, analyzes and models operational, economic, management, accounting and other organizational data. Prepares operations analyses, including analysis of competitors, operational effectiveness and capacity utilization. Prepares plans or recommends solutions to new and complex problems, develops innovative strategies, quantifies the competitive performance of the organization's operations and/or markets, evaluates the potential impact of changes and reports on economic forecasts that affect the industry. Lead R&D project and department planning for local and global projects. Short and long term financial analysis of project portfolio for the purpose of measuring and forecasting future business performance. Use analytical thought to independently solve complex problems with minimal guidance. Proactively analyze project data to answer key questions from stakeholders or out of self-initiated curiosity with an eye for what drives business performance. Analyze internal financial statements as well as external economic conditions like exchange rate etc., to assess impact on business operations. Become the subject matter expert who uses a variety of data sources to blend and join data for efficient delivery. Maintain interactive visualization through data interpretation and analysis, integrating various reporting components from multiple data sources. Combines a good level of understanding on how business operates with analytical ability to sift effectively through available data and communicate this to senior level stakeholders by leveraging tools like Tableau and PowerBI. Acts as a resource and guide for colleagues with less experience.

Requirements

Bachelor's degree in Accounting, Business Administration, Finance , or related field.
5-7 years of combined experience in budget planning, actual/forecast reporting, financial analysis and project management.
Strong analytical skills with the ability to derive actionable insights from complex datasets.
Ability to deliver high-quality business reports and drive discussions to support project steering and aid in decision-making processes.
Excellent communication, presentation and stakeholder management skills.
Proficient in Microsoft Office applications, with expertise in Excel, PowerPoint, and SAP

Nice To Haves

Master's degree or MBA or other related field
7+ years of industry relevant experience preferred
Experience working in global environments and collaborating with teams across geographical locations.
Fluent in all business languages and balance that with data insights
Skilled at turning complex challenges into practical solutions
Enjoy finding ways to transform businesses from the inside out by helping them operate, communicate and collaborate seamlessly.
Experience with tools like Tableau and PowerBI
German language is a plus

Responsibilities

Short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance.
Analyzes internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.).
Analyzes external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.).
Conducts financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities.
Develops, analyzes and models operational, economic, management, accounting and other organizational data.
Prepares operations analyses, including analysis of competitors, operational effectiveness and capacity utilization.
Prepares plans or recommends solutions to new and complex problems, develops innovative strategies, quantifies the competitive performance of the organization's operations and/or markets, evaluates the potential impact of changes and reports on economic forecasts that affect the industry.
Lead R&D project and department planning for local and global projects.
Short and long term financial analysis of project portfolio for the purpose of measuring and forecasting future business performance.
Use analytical thought to independently solve complex problems with minimal guidance.
Proactively analyze project data to answer key questions from stakeholders or out of self-initiated curiosity with an eye for what drives business performance.
Analyze internal financial statements as well as external economic conditions like exchange rate etc., to assess impact on business operations.
Become the subject matter expert who uses a variety of data sources to blend and join data for efficient delivery.
Maintain interactive visualization through data interpretation and analysis, integrating various reporting components from multiple data sources.
Combines a good level of understanding on how business operates with analytical ability to sift effectively through available data and communicate this to senior level stakeholders by leveraging tools like Tableau and PowerBI.
Acts as a resource and guide for colleagues with less experience.

Benefits

annual bonus program
401k company contribution with company match up to 6% as well as non-elective company contribution of 3 - 7% depending on age
starting at 4 weeks paid vacation
13+ calendar holidays
8 weeks paid parental leave
employee assistance program
comprehensive healthcare plans and wellness programs
onsite fitness (at some locations)
tuition assistance and volunteer paid time off
short-term and long-term disability plans