Financial Analyst

JOB DESCRIPTION

Summary

Opportunity for an early career Financial Analyst to join Adient.

Responsibilities:

• Prepare consolidated monthly and quarterly financial reports, including detailed comparison analysis for Actual vs Plan, Actual vs Forecast and Actual vs Prior year.
• Prepare consolidated monthly rolling forecast file, including comparison analysis for Current Forecast vs Prior Forecast, Current Forecast vs Plan and Current Forecast vs Prior year.
• Lead the annual Budget / Strategic plan development process:
• Coordinate with functional departments, operational teams to set up Budget / Strategic plan timeline and assist in consolidation of Plan goals
• Develop Review template
• Consolidate financials and assist in developing presentation to CEO/CFO, VPs, and other Senior management.
• Continually improve forecast accuracy/efficiency for Balance Sheet, Income Statement and Cash Flow.
• Assist with presentations for Board of Directors and Senior Management Team
• Ad-Hoc Reporting and Analysis

Requirements:

• BA/BS Degree in Finance or Accounting. 0 - 3 years' work experience in financial planning/analysis role with manufacturing background
• Strong Microsoft office skills (especially in Excel)
• Experience with Hyperion Smart View preferred but not required
• Strong financial analysis skills
• Demonstrate ability to work independently as well as in cross-functional teams
• Ability to multi-task and consistently meet deadlines

PRIMARY LOCATION