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Integrated Services - Financial Analyst at Ford Global Career Site

Detroit, Michigan, United States -

Full Time

Start Date

Immediate

Expiry Date

28 Jan, 26

Salary

0.0

Posted On

30 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Reporting, Excel, PowerPoint, Communication, Analytical Skills, Attention to Detail, Process Oriented, Continuous Improvement, Leadership, Business Insights, Cost Reporting, Revenue Validation, Business Cases, Forecasting, Presentation Skills

Industry

Motor Vehicle Manufacturing

Description

Connect & Engage is a complex business affecting multiple line items on Ford's income statement. Participate and present in weekly operating metrics reporting and monthly forecast meetings. Manage reporting of key business physicals (i.e. point of sale and paid subscription counts). Provide leadership on month end close to ensure accurate reporting of financials including validation of pricing and offerings in the business' Master Services List, validating revenue absolutes posted by various Corporate systems, reconciling cost reporting. Work with operating partners to develop business cases / analysis to support management decisions, communicate timely financial forecasts with variance explanations, and offer business insights when considering new business opportunities. Established and active employee resource groups Bachelor's degree with an emphasis on finance, economics, or a similar field or equivalent combination of relevant education and experience. 5+ years of experience in finance Advanced Excel and PowerPoint skills to drive financial analysis and reporting Excellent written and verbal communication skills, including being comfortable presenting financial results Strong analytical skills; basic accounting knowledge helpful High attention to detail, including tie points Highly motivated and disciplined, yet highly flexible with the ability to adapt to leadership needs Process oriented with a continuous improvement mentality

Responsibilities

The Financial Analyst will manage reporting of key business metrics and provide leadership on month-end close processes. They will also work with operating partners to develop business cases and communicate financial forecasts.