About this role
Job title: Global FP&A Analyst
About the Role Nexteer is seeking a proactive and analytical Global FP&A Analyst to support month-end reporting and ongoing process improvements within a fast-paced, tier-one automotive supplier environment. This role reports to the Global Manager of FP&A and focuses on translating financial data into actionable insights across corporate staff teams and global partners, enabling growth and profitability.
What You'll Do
- Own monthly financial performance management and reporting framework for Corporate Staff teams, collaborating with corporate teams to analyze KPIs, trends and profitability.
- Prepare and present consolidated financial reports and analyses.
- Provide insights via variance analysis of financial results.
- Support and coordinate the budget, long-range financial plan, and forecasts.
- Partner with Global teams and manage the annual budget rebill process.
- Own Global Headcount and Department Reporting, including People Cost reporting with HR.
- Support global data requests from cross-functional teams; produce reports via Hyperion/Excel/PowerPoint.
- Assist with actual month end, forecast, and budget/LRFP processes.
- Drive continuous improvement of key reporting processes.
What We're Looking For
- Minimum 3 years of relevant experience; Tier-one auto supplier experience preferred.
- Strong analytical background and knowledge of financial statements with attention to detail.
- Ability to interact effectively with colleagues across departments at the corporate office and internationally.
- Proficiency in Microsoft Excel and PowerPoint; experience with Power BI, Oracle HFM and Hyperion Planning is desired.
- Effective communication and interpersonal skills; strong time management and decision-making with minimal supervision.
- Bachelor's degree in Accounting, Finance, Economics, or related field; MBA or Master’s degree and certifications such as CFA or CPA are a plus.
Nice to Have
- MBA or Master’s degree; CFA or CPA certification is a plus.