Sr Material Financial Analyst is responsible for providing financial analysis and strategic support within a manufacturing environment, often involving budgeting, cost variance analysis, and reporting to guide financial decision-making
Role & Responsibilities:
- Analyze, report, and explain variances in material costs, work orders, and other operational areas.
- Support the Monthly/ annual forecast/budget process and long-term financial forecasts, often working closely with the FP&A Manager, Operations, and Plant Controllers.
- Prepare and present detailed financial reports, ad-hoc reports, and performance metrics to management
- Monitor and control cost variances to help identify areas for cost optimization.
- Build and maintain financial models and forecasts to predict future financial performance.
- Perform reconciliations related to material and other financial data.
- Provide financial insights and analysis for strategic decision-making and be involved in the review of projects and proposals.
Skills and qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field; an MBA is often preferred.
- Proven experience in financial analysis, with a focus on cost accounting, variance analysis, and budgeting.
- Advanced proficiency in Microsoft Excel and ERP financial/data management systems is essential.
- Strong quantitative, analytical, and problem-solving skills to interpret complex data.
- Excellent communication, presentation, and interpersonal skills to collaborate with cross-functional teams and present to management
- Fluent in English and Spanish
WHY JOIN US?
You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
APPLY TODAY, AND TOGETHER LET’S CHANGE TOMORROW!
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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.