Financial Planning Analyst

1 month ago


Fleet, Hampshire, United Kingdom Tbwa ChiatDay Inc Full time
Overview
Mitsubishi Motors NA is a leading company in the automotive industry, driven by innovation and excellence. As a Financial Planning Analyst, you will play a crucial role in driving enhancements to financial models for monthly forecasting, reporting, and business planning.

Salary
The estimated annual salary for this position is around $85,000-$110,000, depending on experience and qualifications.

Job Description
In this role, you will lead the annual Business Plan (BP) and Forecast process for MMNA Sales Division, covering key areas such as Retail, Wholesale, Fleet (including Company Car), and Parts/Accessories sales, as well as COGS, Selling, and G&A expenses. You will also monitor performance against budgets and develop accurate forecasts for the remainder of the fiscal year. Additionally, you will oversee fleet performance metrics, tracking shipments, in-service inventory, returns, auction inventory, sales, and values. Preparation of GDP Reserve BP/Forecasts and conduct detailed analysis are also part of your responsibilities. Furthermore, you will analyze P&L impacts for various volume scenarios from Distribution, incorporating Retail, Wholesale, and Fleet plan adjustments to drive decision-making. Contribute to Sales Division financials, preparing detailed P&L by model and IRS Advance Pricing Agreement (APA) model for approved budgets and actual results on a monthly YTD basis. Perform strategic financial analysis, evaluating Fleet Department proposals and pricing decisions to assess their impact on budget and forecast outcomes. Enhance financial modeling by developing and refining tools that support budget and performance tracking across various departments within the MMNA Sales Division. Calculate Employee/Affiliate lease and mileage rates, ensuring accuracy and compliance with company policies. Support procurement functions, acting as a key backup for the Procurement Specialist, including processing purchase orders and conducting financial analysis for major purchases. Deliver ad-hoc financial analysis and support as required to meet evolving business needs.

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