Financial Analyst - Service Parts & Accessories

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 Finance Department is looking for a passionate and highly-motivated Financial Analyst to support our Service Parts & Accessories operations.

The primary responsibility of this role is to support the analysis, reporting, and forecasting of Parts & Accessories costs, including creation of executive reporting, leading forecast reviews, and providing business-case support.

• Lead the analysis and reporting of the Parts & Accessories capital forecast (annual budget, quarterly forecasts, and month-end close)
• Communicate and coordinate forecast process with Budget Coordinators to ensure capital targets are met, consolidate capital forecast submissions and prepare review materials
• Develop solid understanding of capital projects and research forecast variances
• Challenge operational assumptions and evaluate impact to cost and profitability
• Prepare executive level reporting that highlights operational drivers and variances to targets
• Leverage new technologies to improve forecast efficiency and cost analysis capabilities and support ad-hoc analysis and special projects

• Bachelor's degree in Finance, Economics, Accounting or other relevant degree
• Experience in financial planning and analysis, accounting and/or related discipline
• Excellent problem-solving and customer-service skills
• Excellent analytic, presentation, interpersonal, communication and organization skills
• Ability to perform in a fast-paced, detailed, and deadline-driven environment
• Ability to use business tools to effectively analyze large datasets
• Demonstrated ability to prepare effective presentations, influence behaviors, & drive improvements

• Experience with SAP/PeopleSoft and related forecasting tools (BPC/Hyperion)
• Experience with analytical tools (e.g. Alteryx, Tableau, Power BI, etc.)
• MBA / CMA / CPA
• Automotive industry experience

• A work environment built on teamwork, flexibility and respect
• Professional growth and development programs to help advance your career, as well as tuition reimbursement
• Team Member Vehicle Purchase Discount
• Toyota Team Member Lease Vehicle Program (if applicable)
• Comprehensive health care and wellness plans for your entire family
• Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute
• Paid holidays and paid time off
• Referral services related to prenatal services, adoption, childcare, schools and more
• Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
• Relocation assistance (if applicable)