# Financial Analyst – Workforce Analytics

**Company**: Ford Motor Company
**Location**: Dearborn
**Work arrangement**: hybrid
**Experience**: mid
**Job type**: full-time
**Salary**: $65,100 - $166,200
**Category**: Finance
**Industry**: Automotive
**Wikidata**: https://www.wikidata.org/wiki/Q44294

**Apply**: https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/64905?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_56ef8c3d-189

## Description

We made history and now we work to transform the future – for our customers, our communities and our families. You'll see your work on the road every day, helping people move freely and pursue their dreams. As a Financial Analyst in our Workforce Analytics team, you will focus on modernizing our financial and labor reporting using large datasets and AI tools. This role requires a strong, detail-oriented analyst who can manage complex data consolidation and independently drive process improvements.

Responsibilities:

- Consolidate, analyze, and publish global FTE (Full-Time Equivalent) and labor spend reports, integrating data across diverse geographic regions and business segments.

- Prepare and validate actual hourly and salary FTE data for 10K earnings reports and global financial disclosures.

- Partner with HR and IT to implement structural changes in reporting tools, utilizing big data and AI to automate manual processes and improve reporting accuracy.

- Maintain and update data reporting hierarchies to align with changing organisational structures and global legal entities.

- Provide financial analysis and insights to management regarding FTE authority changes and strategic labor capacity planning.

- Execute ad-hoc financial analysis using complex, multi-country data sets to support business decisions.

- Communicate financial data and reporting processes clearly to diverse global stakeholders.

Qualifications:

- Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field.

- 4+ years of experience in financial analysis, data analysis, or a similar analytical role.

- Demonstrated ability to manage multiple projects independently and take accountability for end-to-end deliverables with minimal supervision.

- Strong attention to detail, specifically in reconciling large data sets and identifying data anomalies.

- Proven track record of independently solving problems, driving process improvements, and collaborating across departments.

Even better, you may have:

- Advanced proficiency in Microsoft Excel (e.g., complex modeling, advanced formulas) and other Office applications.

- Working knowledge of data warehouse concepts, relational databases, and query logic.

## Skills

### Required
- financial analysis
- data analysis
- Microsoft Excel
- data warehouse concepts
- relational databases
- query logic

### Nice to have
- advanced proficiency in Microsoft Excel
- working knowledge of data warehouse concepts

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Source: [Apply at efds.fa.em5.oraclecloud.com](https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/64905?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)