Ford Finance Analyst Enterprise Technology Business Office 

United States, Michigan, Dearborn 

136095870

In this position...

As a Finance Analyst you will work within the Enterprise Technology Business Office to help Ford move forward by managing and tracking Financials for different portfolios. In this role you will be a finance Analyst for Enterprise Platforms Engineering & Operations (EPEO) especially for the regions of North America, Europe, Mexico & Canada. You will work closely with EPEO Service teams to manage and prioritize monthly & full year financials as well as forecast, track, report, and provide leadership with total Actuals + Forecast spend.

What you'll do...

• Prepare and manage monthly accruals to ensure accurate financial reporting.
• Conduct financial forecasting, working closely with Service team planners to refine projections.
• Lead monthly financial review meetings with Service teams, analyzing variances and providing actionable insights.
• Responsible for ensuring accuracy of Forecast within forecasting tool called Nicus.
• Collaborate with stakeholders to enhance forecasting accuracy and financial planning processes.
• Review and approve invoices, ensuring compliance with financial policies and budget alignment.
• Generate ad hoc financial reports to support decision-making and strategic planning.
• Provide variance analysis, risk assessment, and opportunity insights to upper management.

You'll have...

• Bachelor's Degree in Accounting or related field or a combination of education and equivalent work experience
• 5 years Financial Project Management experience
• Strong Microsoft Office skills (especially Excel), coupled with Analytical, problem-solving skills and a Detail-oriented mindset.
• Customer service mindset
• Strong Project Finance/Accounting Skills for corporate environment (forecasts, budgets, actuals, accruals, understanding cap/exp, etc.)
• Ability to communicate financial insights effectively across teams.
• Analyze the Purchase Orders to help the Service teams with the invoice reconciliation.

Even better, you may have...

• Strong understanding of capital/expense budgets and how investment and operating budgets differ to ensure proper alignment of funds.
• Knowledge of NICUS or similar financial reporting software
• Knowledge of SAP Ariba/CPARS or similar platforms

As an established global company, we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe, or keep you close to home? Will your career be a deep dive into what you love, or a series of new teams and new skills? Will you be a leader, a changemaker, a technical expert, a culture builder…or all of the above? No matter what you choose, we offer a work life that works for you, including:

• Immediate medical, dental, vision and prescription drug coverage
• Flexible family care days, 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
• A generous schedule of paid holidays, including the week between Christmas and New Year’s Day
• Paid time off and the option to purchase additional vacation time.

For more information on salary and benefits, click here:

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