Who We’re Looking For
Toyota Motors North America Corporate Finance department is looking for a passionate and highly motivated Senior Financial Analyst – Information Technology Experiences (ITx) Division.
The primary responsibilities of this role are to partner with the ITx Division on all financial activity and decision as well as acting as the primary liaison for portfolio leads and financial coordinators to the Accounting & Finance Division.
What You’ll Be Doing
- Act as the finance lead with the ITx Division. Responsible for coordinating mid-term business plan, annual budgeting, and quarterly forecasting, and actual vs. forecast monthly variance analysis
- Monitor actual-to-expected results, and plan versus prior plan results and investigates and communicates differences.
- Support ITx Division portfolio leads and financial coordinators as a liaison to Accounting & Finance, supporting in proper financial categorization of revenue & expenses, journal entry creation, financial systems support, and SOX compliance.
- Review and complete assigned month-end close activities including software amortization and reviews/submissions of journal corrections accruals and reclasses.
- Partner with ITx portfolio owners to review business case proposals, analyzing proposals and preparing summary approvals/disapprovals to secure Finance Executive approval.
- Understand key business drivers of ITx, with the ability to identify and evaluate risks and opportunities to the operating plans/forecasts.
- Bring fresh perspective, thinking, and technology to improve analysis, content, procedures, and processes
- Prepare executive presentations and ad hoc analysis to support & influence senior leadership decision-making within both ITx Division and NA Finance.
What You Bring
- Bachelor’s Degree in Finance, Economics, accounting, or related field
- finance-related experience
- SAP and/or BPC experience
- Excellent analytic and presentation skills
- Strong organizational and interpersonal skills required to build professional relationships across the organization
- Ability to perform in a fast paced, dynamic, deadline driven environment
Added Bonus If You Have
- MBA with Finance/Accounting concentration
- Toyota experience
- Understanding of the IT and/or automotive industry and business issues
- Apptio system experience
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)
- 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
- Flexible spending accounts
- Relocation assistance (if applicable)
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.