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Analyst - Business Unit Finance

AT Toyota North America
Toyota North America

Analyst - Business Unit Finance

Saline, MI

Overview

Who we are

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us.

To save time applying, Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time.

Who we're looking for

Toyota's Business Unit Finance Department is looking for a passionate and highly motivated Analyst.

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The primary responsibility of this role is to support Research and Development (R&D) management to achieve their financial and operational goals by leading the Accounting & Finance activities in the R&D division.

Reporting to the Manager, R&D Business Unit Finance, the person in this role will develop, implement and maintain the financial plans and policies of the organization. They will establish fiscal controls, prepare financial reports, maintain relations with R&D project owners, advise on financial affairs and assist in long-range planning.

What you'll be doing

  • Drive financial management reporting and analysis for a specified functional group/sub-group and/or specific profit element.
  • Utilize analytical models for functional (or profit element) budgets and forecasts and variance analysis comparing actual results vs. projections
  • Partner with operational teams to ensure alignment of financial projections with operational objectives and physical drivers.
  • Perform cost-benefit analyses for business cases, supporting decision-making and prioritization processes.
  • Develop data-driven analyses of risks to be mitigated or opportunities to be pursued, and model alternate action plans to optimize results.
  • Support management of data structure within corporate systems to support effective and accurate cost/profit data aligned with organizational areas of accountability
  • Execute assigned elements of internal control program within functional area and/or profit element
  • Apply corporate accounting policies and liaise with technical accounting, tax, or consolidation teams to ensure ongoing understanding and compliance.
  • Perform other duties as required

What you bring

  • Bachelor's degree in Accounting, Finance or other analytical degree with equivalent work experience
  • Experience in a budget and forecasting role.
  • Expert ability with Excel including pivot tables, lookups, and spreadsheet forecasting.
  • Experience with BPC and/or Hyperion.
  • Experience with projects in budget/financial reporting and collaborating with interdepartmental, cross organizational, and development teams.
  • Experience in communicating financial results to Management.
  • Understanding of accounting concepts, including capitalization.

Added bonus if you have

  • CPA and/or MBA

What we'll bring

During your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include:

  • A work environment built on teamwork, flexibility and respect
  • Professional growth and development programs to help advance your career, as well as tuition reimbursement
  • Vehicle purchase & lease programs
  • Comprehensive health care and wellness plans for your entire family
  • Flextime and virtual work options (if applicable)

Belonging at Toyota

Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star. Toyota is proud to have 10+ different Business Partnering Groups across 100 different North American chapter locations that support team members' efforts to dream, do and grow without questioning that they belong.

Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.

Have a question, need assistance with your application or do you require any special accommodations? Please send an email to talent.acquisition@toyota.com.

Client-provided location(s): Saline, MI 48176, USA
Job ID: Toyota_North_America-886427725
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA
    • HSA
    • On-Site Gym
  • Parental Benefits

    • Adoption Leave
    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
    • Adoption Assistance Program
    • Family Support Resources
  • Work Flexibility

    • Flexible Work Hours
  • Office Life and Perks

    • On-Site Cafeteria
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Personal/Sick Days
  • Financial and Retirement

    • Relocation Assistance
  • Professional Development

    • Internship Program
    • Tuition Reimbursement
    • Promote From Within
    • Mentor Program
    • Access to Online Courses