Description
American Honda Finance Corporation (AHFC) is seeking a Sr. Financial Analyst for our Corporate Planning division. The Senior Financial Analyst contributes to AHFC’s mission by strengthening financial discipline, delivering actionable insights for management decision-making, and improving planning, reporting, controls, and investment analysis to support sustainable business performance.
Key Accountabilities:
- Financial Planning and Budgeting: Coordinate G&A budgets and forecasts, develop and evaluate financial plans based on business assumptions and key cost drivers, and partner with stakeholders to validate assumptions and align plans with business objectives.
- Financial Analysis & Management Reporting: Analyze results to explain material variances, trends, and risks; deliver management reports and actionable insights; and conduct ad hoc analysis for emerging business needs.
- Month-End Close & Financial Controls: Support month-end close, including actuals validation, accruals, reclassifications, and allocations; resolve discrepancies; and maintain effective controls and documentation.
- Project Investment Analysis & Process Improvement: Evaluate project investments, budgets, benefits, and risks; improve financial processes, reporting, and systems; and maintain financial systems, including patch testing and user access administration.
- Business Planning & Executive Decision Support: Coordinate business planning processes and cross-functional inputs, and deliver executive-ready analyses and recommendations to inform leadership decisions.
Qualifications, Experience, and Skills:
- Minimum Educational Qualifications: Bachelor’s degree; MBA and/or CPA/CMA/CFA preferred
- Minimum Experience: 5+ years of finance and/or accounting experience, or an excellent educational background; budgeting; financial analysis
- Job-Specific Skills: Financial accounting, statistics; MS Office Applications: Microsoft Excel (Advanced), Word, PowerPoint, Access; ERP and EPM financial applications (Hyperion Planning, Hyperion Financial Management, Hyperion Smartview, PeopleSoft, PeopleSoft nVision); Knowledge of a Business Intelligence/OLAP tool (e.g., Business Objects, SAS)
Total Rewards:
- Competitive Base Salary (pay will be based on several variables that include, but not limited to geographic location, work experience, etc.)
- Paid Overtime
- Regional Bonus (when applicable)
- Industry-leading Benefit Plans (Medical, Dental, Vision, Rx)
- Paid time off, including vacation, holidays, shutdown
- Company Paid Short-Term and Long-Term Disability
- 401K Plan with company match + additional contribution
- Relocation assistance (if eligible)
Career Growth:
- Advancement Opportunities
- Career Mobility
- Education Reimbursement for Continued Learning
- Training and Development Programs
Additional Offerings:
- Tuition Assistance & Student Loan Repayment
- Lifestyle Account
- Childcare Reimbursement Account
- Elder Care Support
- Wellbeing Program
- Community Service and Engagement Programs
- Product Programs
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