Remarketing Analyst II � Financial Operations

Stellantis Financial Services•Auburn Hills, MI

11d

About The Position

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citron, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience. Position Summary: The Remarketing Analyst II Financial Operations plays a critical role in ensuring the integrity of financial transactions within the remarketing ecosystem. This position is responsible for auditing payment flows, verifying fund transfers, reconciling accounts, and supporting compliance with internal financial controls. Additionally, this role will assist with financial modeling, cost-benefit analysis, creating business cases for key initiatives, and supporting the annual budget process through forecasting, expense tracking, and variance analysis. The ideal candidate brings a strong accounting background, attention to detail, and a proactive mindset to identify and resolve discrepancies.

Requirements

Minimum 3 years of experience in financial auditing, accounting, or payment reconciliation.
Bachelors degree in Accounting, Finance, or related field
Strong understanding of GAAP and internal control frameworks.
Proficiency in Excel and financial systems (e.g. SAP, Oracle, Tableau).
Excellent analytical, problem-solving, and communication skills.
Overtime required as needed.
Travel 0-10% as required.
Must have reliable transportation and live within a commutable distance to one of the following cities: Atlanta, GA; Dallas, TX; Detroit, MI.

Nice To Haves

Experience in automotive remarketing or asset management.
Detail-oriented with a high level of accuracy.
Strong organizational skills and ability to manage multiple priorities.
Collaborative mindset with a proactive approach to problem-solving.
CPA or equivalent preferred.

Responsibilities

Monitor and audit payment flows and reconcile financial data across systems for accuracy.
Investigate and resolve discrepancies in fund transfers and payment allocations.
Support internal and external audits by preparing documentation and responding to inquiries.
Collaborate with Finance, Treasury, and Operations to maintain compliance with regulatory and corporate standards.
Analyze trends and anomalies in payment data to identify risks or process gaps.
Provide insights and recommendations to improve financial assurance processes.
Partner with cross-functional teams to streamline payment verification workflows.
Identify opportunities for automation and efficiency in financial tracking.
Develop business cases and conduct cost-benefit analyses to support strategic decision-making for key initiatives.
Support the annual budget process, including forecasting, expense tracking, and variance analysis to ensure alignment with financial goals.