Ford Motor Company Looking for Finance Analyst, Model E Fp&a at Dearborn, MI, United States Full Time

Job Description

The creation of Model e was informed by the success of small, passionate Ford teams that developed the Mustang Mach-E SUV and F-150 Lightning pick-up, as well as Fordxe2x80x99s dedicated EV division in China. The Model e FP&A team supports decision-making on the most impactful business challenges facing the Global Model e segment in its journey to profitably grow Ford’s EV business. Our team is the hub for meaningful data insights that are critical to evaluating business strategies and the segment’s profit trajectory.

• 3+ years of financial experience
• 1+ year of Financial Planning and Analyst experience

• Familiarity in operational finance and profit analysis forecasting
• Strong analytical skills, attention to detail, and business acumen
• Strong Critical Thinking / Self-starter
• Ability to thrive in white space environment and lead projects from start to closure
• Has a continuous improvement mentality
• Outstanding oral, writing, and presentation skills
• Superior ability to interact with management
• Excellent communication skills and team orientation
• Able to simultaneously balance multiple and diverse assignments
• Automotive experience a plus

What youxe2x80x99ll receive in return: As part of the Ford family, youxe2x80x99ll enjoy excellent compensation and a comprehensive benefits package that includes generous PTO, retirement, savings and stock investment plans, incentive compensation and much more. Youxe2x80x99ll also experience exciting opportunities for professional and personal growth and recognition. If you have what it takes to help us redefine the future of mobility, wexe2x80x99d love to have you join us. Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position. We are an Equal Opportunity Employer committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. For information on Ford’s salary and benefits, please visit: 2023 Ford New Hire Benefits Summary At Ford, the health and safety of our employees is our top priority. Vaccination has been proven to play a critical role in combatting COVID-19. As a result, Ford has made the decision to require U.S. salaried employees to be fully vaccinated against COVID-19, unless employees require an accommodation for religious or medical reasons. Being fully vaccinated means that an individual is at least two weeks past their final dose of an authorized COVID-19 vaccine regimen. As a condition of employment, newly hired employees will be required to provide proof of their COVID-19 vaccination or an approved medical or religious exemption.

• Consolidate Global Model e financials for Corporate reporting (monthly actuals and forecast, quarterly earnings, annual budget and business plan)
• Develop workplans & instruction letters xe2x80x93 including roles, responsibilities, and timing xe2x80x93 to support Model e reporting
• Manage IMPRS profit matrices and income statements, including vehicle line income statements
• Skill Team Liaison xe2x80x93 Serve as liaison to Skill Teams for Model e updates, including assisting with reconciling management schedules to IMPRS (for variances and absolutes)
• Corporate Finance Liaison xe2x80x93 Serve as liaison to Corporate Finance for Model e updates, including assisting with gaining alignment on key assumptions and timing
• Model e Finance Leadership Reviews xe2x80x93 Prepare and present backup material for Model e Leadership Reviews
• Complete special studies per Management’s request