Financial Planning Specialist

2 weeks ago

Fleet, Hampshire, United Kingdom Tbwa ChiatDay Inc Full time

Financial Planning Analyst Role Summary

The Financial Planning Analyst will provide support to the Manager of Financial Planning and Analysis in driving enhancements to financial models for monthly forecasting, reporting, and business planning. This position plays a key role in delivering insightful, timely, and accurate reports and analyses to the Executive team, helping to shape strategic decisions and business growth.

Key Responsibilities:

  • 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.
  • Monitor performance against budgets and develop accurate forecasts for the remainder of the fiscal year.
  • Oversee fleet performance metrics, tracking shipments, in-service inventory, returns, auction inventory, sales, and values. Prepare GDP Reserve BP/Forecasts and conduct detailed analysis.
  • 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.

Requirements:

  • 5+ years of progressive professional-level financial analysis experience.
  • BA/BS in Accounting, Finance or related field is required.
  • Highly proficient in Microsoft Excel (advanced formulas, functions, pivot tables, etc.), Word, PowerPoint, and automated accounting software programs.
  • Experience with SAP finance system a plus.
  • Knowledge of accounting principles.

Perks and Benefits:

  • Family First: Enjoy comprehensive healthcare coverage, including medical, dental, and vision plans.
  • Be a Proud Mitsubishi Ambassador: Take advantage of our Discounted Employee Lease Car program, covering insurance, maintenance, and registration fees, with no down payment or credit check required.
  • Fuel Your Growth: Access professional development opportunities, including training, tuition reimbursement, and employee resource groups.
  • Take Time for Yourself: Enjoy up to 30 days of paid time off, including holidays, vacation, and other leave options.
  • Hybrid Working Environment: Enjoy the best of remote and in-office work in our modern office located in the trendy area of Franklin, TN.

The MMC Way:

  • Think of Our Customers, Strengthen Trust
  • Welcome All Facts, Share Difficult News First
  • Conduct and Challenge Yourself Professionally
  • Respect All, Work as a Broader Team

  • Transport Planning Specialist

    2 weeks ago

    Fleet, Hampshire, United Kingdom Ernest Gordon Recruitment Full time

    Job Title: Transport Planning SpecialistAbout the Role:We are seeking an experienced Transport Planning Specialist to join our team at Ernest Gordon Recruitment. As a Transport Planning Specialist, you will be responsible for preparing transport assessments, statements, and travel plans, working collaboratively with the team to deliver projects on-time and...

  • Transport Planning Specialist

    2 weeks ago

    Fleet, Hampshire, United Kingdom Luton Bennett Full time

    Transport Planning SpecialistLuton Bennett is seeking a skilled Transport Planning Specialist to join our team. As a Transport Planning Specialist, you will be responsible for conducting transport assessments and transport statements, as well as preparing travel plans and plan coordination.Key Responsibilities:Transport assessments and transport...

  • Transport Planning Specialist

    2 weeks ago

    Fleet, Hampshire, United Kingdom Bennett and Game Recruitment LTD Full time

    Job Title: Transport Planning SpecialistWe are seeking a skilled Transport Planning Specialist to join our team at Bennett and Game Recruitment LTD. As a Transport Planning Specialist, you will be responsible for preparing Transport Assessments and Transport Statements, developing and coordinating Travel Plans, and preparing and presenting technical data and...

  • Transport Planning Specialist

    2 weeks ago

    Fleet, Hampshire, United Kingdom Bennett and Game Recruitment LTD Full time

    Job Title: Transport Planning SpecialistWe are seeking a skilled Transport Planning Specialist to join our team at Bennett and Game Recruitment LTD. As a Transport Planning Specialist, you will be responsible for preparing transport assessments and statements, developing and coordinating travel plans, and presenting technical data and drawings.Main...

  • Air Route Planning and Flight Planning Specialist

    1 month ago

    Fleet, Hampshire, United Kingdom Golden Epaulettes Full time

    Air Route Planning and Flight Planning at Golden Epaulettes AviationAt Golden Epaulettes Aviation, we are seeking a highly skilled and experienced Air Route Planning and Flight Planning Specialist to join our team. As a Commercial Pilot Licence holder, you will be responsible for planning and executing safe and efficient air routes for our aircraft.Key...

  • Air Route Planning and Flight Planning Specialist

    1 month ago

    Fleet, Hampshire, United Kingdom Golden Epaulettes Full time

    Air Route Planning and Flight Planning at Golden Epaulettes AviationAt Golden Epaulettes Aviation, we are seeking a highly skilled and experienced Air Route Planning and Flight Planning Specialist to join our team. As a Commercial Pilot Licence holder, you will be responsible for planning and executing safe and efficient air routes for our aircraft.Key...

  • Transport Planning Specialist

    2 weeks ago

    Fleet, Hampshire, United Kingdom Ernest Gordon Recruitment Full time

    Job OverviewErnest Gordon Recruitment is seeking a skilled Transport Planning Specialist to join their team.The ideal candidate will have experience in designing and planning highways, with a strong understanding of transportation systems and infrastructure.Key Responsibilities:Design and plan highway systems to optimize traffic flow and safetyCollaborate...

  • Event Planning Specialist

    1 week ago

    Fleet, Hampshire, United Kingdom CV Library Full time

    Event Planning SpecialistWe are seeking an experienced Event Planning Specialist to join our Marketing team at CV-Library. As an Event Planning Specialist, you will play a crucial role in executing and delivering our event program in line with our Marketing KPIs.Key Responsibilities:Assist in planning and executing a comprehensive events calendar across the...

  • Transport Planning Specialist

    2 weeks ago

    Fleet, Hampshire, United Kingdom Bennett and Game Recruitment Ltd Full time

    Bennett and Game Recruitment Ltd is seeking a skilled Transport Planning Specialist to join their team. As a Transport Planning Specialist, you will be responsible for preparing Transport Assessments and Transport Statements, developing and coordinating Travel Plans, and preparing and presenting technical data and drawings.Main Responsibilities:Prepare...

  • Event Planning Specialist

    2 weeks ago

    Fleet, Hampshire, United Kingdom CV Library Full time

    Event Planning SpecialistWe are seeking an experienced Event Planning Specialist to join our Marketing team at CV-Library. As an Event Planning Specialist, you will play a crucial role in executing and delivering our event program in line with our Marketing KPIs.The ideal candidate will be highly organised with demonstrated experience in event coordination,...

  • Transport Planning Specialist

    2 weeks ago

    Fleet, Hampshire, United Kingdom supplychainonline.co - Jobboard Full time

    Bennett and Game are seeking a Transport Planning Specialist to join their team. As a key member of the consultancy, you will work closely with clients to deliver high-quality transport planning solutions.The ideal candidate will have a strong background in transport planning, with experience in preparing transport assessments and statements. They will also...

  • Transport Planning Specialist

    2 weeks ago

    Fleet, Hampshire, United Kingdom Strata Construction Consulting Full time

    We are seeking a skilled Transport Planning Specialist to join our Transport team at Strata Construction Consulting in the Hampshire area. Our client has a proven track record of success in delivering comprehensive solutions for development transport planning, S278/38 highways scheme design, drainage, environmental planning, implementation, and operation.Key...

  • Air Route Planning and Flight Planning Specialist

    3 weeks ago

    Fleet, Hampshire, United Kingdom Golden Epaulettes Full time

    Air Route Planning and Flight Planning at Golden Epaulettes AviationAt Golden Epaulettes Aviation, we are seeking a highly skilled and experienced professional to join our team as an Air Route Planning and Flight Planning Specialist. As a key member of our operations team, you will be responsible for planning and executing safe and efficient flight routes...

  • Air Route Planning and Flight Planning Specialist

    3 weeks ago

    Fleet, Hampshire, United Kingdom Golden Epaulettes Full time

    Air Route Planning and Flight Planning at Golden Epaulettes AviationAt Golden Epaulettes Aviation, we are seeking a highly skilled and experienced professional to join our team as an Air Route Planning and Flight Planning Specialist. As a key member of our operations team, you will be responsible for planning and executing safe and efficient flight routes...

  • Transport Planning Specialist

    21 hours ago

    Fleet, Hampshire, United Kingdom Calibre Search Full time

    Job Title: Senior Transport PlannerCompany: Calibre SearchWe are working with a specialist Highways & Transport Consultancy to find a Senior Transport Planner for their Fleet office. The ideal candidate will have at least 5 years of experience in development planning.Key Responsibilities:Delivering Travel Plans & Assessments for residential developers,...

  • Transport Planning Specialist

    2 weeks ago

    Fleet, Hampshire, United Kingdom Access Talent Group Full time

    Access Talent Group is seeking a skilled Transport Planning Specialist to join their team. As a key member of the consultancy, you will be responsible for designing and implementing transportation plans and strategies for various civil engineering projects.Key Responsibilities:Preparation of detailed Transport Assessments and Transport StatementsPreparation...

  • Event Planning Specialist

    2 weeks ago

    Fleet, Hampshire, United Kingdom CV Library Full time

    About the RoleWe are seeking a highly skilled Event Planning Specialist to join our Marketing team at CV-Library. As an Event Planning Specialist, you will play a crucial role in executing and delivering our event program in line with our Marketing KPIs.Key ResponsibilitiesAssist in planning and executing a comprehensive events calendar across the UK and...

  • Data and Digital Officer

    1 month ago

    Fleet, Hampshire, United Kingdom Chetwood Financial Ltd. Full time

    About Chetwood Financial Ltd.We are a forward-thinking fintech bank using cutting-edge technology to improve our customers' financial well-being. Our focus is on creating innovative and disruptive financial products for underserved market segments. As a specialist in the intermediary market, we offer a range of loans, savings, and buy-to-let mortgages. Our...

  • Data and Digital Officer

    1 month ago

    Fleet, Hampshire, United Kingdom Chetwood Financial Ltd. Full time

    About Chetwood Financial Ltd.We are a forward-thinking fintech bank using cutting-edge technology to improve our customers' financial well-being. Our focus is on creating innovative and disruptive financial products for underserved market segments. As a specialist in the intermediary market, we offer a range of loans, savings, and buy-to-let mortgages. Our...

  • Financial Reporting Specialist

    4 weeks ago

    Fleet, Hampshire, United Kingdom We Do Group Full time

    Job Title: Management AccountantWe are seeking a highly skilled Management Accountant to join our team at We Do Group in Fleet. The ideal candidate will have a strong background in financial and management reporting, with a desire to gain more exposure in budgeting, forecasting, and analysis.This role has arisen due to an internal promotion, and we are...