# Financial Analyst, BlueOval Battery Park Michigan

**Company**: Ford Motor Company
**Location**: Marshall, MI
**Work arrangement**: onsite
**Job type**: full-time
**Salary**: $86,600-$144,900 or $99,100-$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/73053?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_6bb8ad8c-383

## Description

At BlueOval Battery Park Michigan, you will use your entrepreneurial skills and team mindset to come up with data-driven solutions. You will build and lead an agile team to deliver advanced technology that drives the future. You will create a culture of trust, encourage diversity of thought, and foster leadership in others. You will be part of the historic transformation of the automotive industry.

Responsibilities include:

- Supporting accounting-related activities, including month, quarter, and year-end close processes in accordance with GAAP

- Supporting monthly accruals and reconciliation

- Supporting variance explanations vs. actual

- Supporting reporting requirements, including running ad hoc reports from S4 Hana Public Cloud

- Supporting forecast, budget, and business plan

- Leading monthly forecast collection and submission, collaborating with the corporate finance team for report consolidation

- Leading variance analysis vs. prior year, prior quarter, and prior forecast

- Partnering with the operation team to ensure forecast accuracy

- Monitoring key cost drivers and identifying financial risks and opportunities

- Supporting cost analysis and business partnering

- Analyzing supplier cost changes and evaluating financial impact

- Supporting implementation cost tracking

- Supporting program milestone financials

- Supporting cross-functional communications

- Supporting financial input for all program reviews and reporting

- Ensuring program financial assumptions are reflected accurately within monthly forecasts, annual budgets, and business plans

- Tracking and analyzing program financial performance against approved business case or program budget

- Supporting ad hoc finance analysis

- Facilitating the use of advanced financial tools and utilizing effective analysis of large data sets

Qualifications:

- Bachelor's in Accounting, Finance, or Business Administration

- Professional certifications such as CPA, CIA, CFA, or CMA preferred

- Manufacturing experience preferred

- Knowledge of accounting principles and financial reporting standards coupled with internal control mindset

- Proficiency with financial and accounting software, ERP systems, and MS Office

- Advanced Excel skills and knowledge of other analytical tools (e.g., Alteryx, Power BI) preferred

- Excellent analytical and problem-solving abilities

Benefits:

- Immediate medical, dental, vision, and prescription drug coverage

- Paid parental leave, new parent ramp-up programs, subsidized back-up child care, and more

- Family building benefits, including adoption and surrogacy expense reimbursement, fertility treatments, and more

- Vehicle discount program for employees and family members, and management leases

- Tuition assistance

- Established and active employee resource groups

- Paid time off for individual and team community service

- Generous vacation time, sick/personal time, and paid holidays

## Skills

### Required
- Accounting
- Finance
- Business Administration
- GAAP
- Financial Reporting
- MS Office
- ERP Systems
- Analytical Tools

### Nice to have
- CPA
- CIA
- CFA
- CMA
- Manufacturing Experience
- Advanced Excel
- Alteryx
- Power BI

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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/73053?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)
