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Financial Planning and Data Analyst Job at Volvo Group

Volvo Group Greensboro, NC

United States

Position Description




Ready to shape tomorrow’s society with us?
Do you enjoy bringing data to life to help tell the story of a business, past, present, and future? Are you passionate about partnering with business leaders in the analysis of their function’s metrics to help them drive customer success? Do you prefer to plan and ensure the fundamentals of Finance are executed with precision and quality? Want to be a part of the transformation of the transportation and finance industry?

This is us, your new colleagues
VFS is committed to providing competitive financial services for Volvo Group dealers, and through their dealerships to customers, for their acquisition and use of Volvo Group products. This collaborative approach brings to life the concept of one-stop shopping for customers. During the customer transaction lifecycle, this collaboration enables the Group to offer additional products and services after the customer’s purchase, which further builds our relationship with the customer and increases Volvo Group sales. When times are tough, customers and dealers can trust that VFS and the Volvo Group remain dedicated to supporting their business.
Link to our website: www.volvofinancialservices.com

The Financial Planning & Data Analyst is responsible for financial and business analysis on asset portfolios in addition to providing financial recommendations to several functional areas of the company including Sales, Operations, Accounting, Risk and Business Development. This individual will prepare analyses and make recommendations to improve product, segment, and company profitability as well as plan, consolidate, and analyze actual and budgets related to asset portfolios. This position located in our Greensboro, NC offices and reports to the Manager of Financial Planning and Analysis within the Volvo Financial Services USA (VFS USA) organization.

This is how you make an impact
  • Acts as a business consultant, responding to and communicating thoroughly and efficiently
  • Assist in month end closing process with consolidation, variance analysis and preparation of presentations
  • Support the preparation and review of the credit reserve model
  • Actively participate in the preparation and consolidation of long and short term strategic plans
  • Support and develop control reviews for funding, operating expenses, pricing, and reserves.
  • Drive profitability and efficiency by partnering with department leaders and supporting with analytical insights
  • Assist the FP&A team and other departments in analytics initiatives driving business intelligence strategy
  • Review reporting packages to maximize efficiency and support with automation
  • Support initiatives in coordination with Region North America and VFS Global HQ

Who are you?
  • BS/BA in Finance/Statistics/Business Administration is required.
  • Expert level skills in Microsoft 365, especially Excel, PowerPoint, and Teams
  • Proficiency with planning and business intelligence applications such as Hyperion Essbase, Qlik, PowerBI or Tableau
  • Proven ability to communicate effectively with peers and management at all levels of an organization.
  • Strong strategic thinking and storytelling skills
  • Proven ability to manage complex financial models a plus
  • Experience in the Financial Services industry a plus

We are looking for someone with the planning and execution skills needed to drive critical processes that support the success of different functions across the business. Experience with innovative problem solving and strong analytical and quantitative abilities - especially in the fields of finance, statistics, and mathematical modeling is a core competence.

Are we the perfect match?
Will you bring the planning and execution skills needed to drive these critical processes that support the success of each function across the business? Can you communicate and effectively collaborate with a diverse group of stakeholders? Are you intrinsically motivated and have the ambition to help drive processes and projects? Do you want to help us perform and transform our business? Be a part of the transformation of the transportation and finance industries that are going green and becoming more digital?
We look forward to hearing from you. Complete your application and we’ll be in touch.

About us

The Volvo Group drives prosperity through transport solutions, offering trucks, buses, construction equipment, power solutions for marine and industrial applications, financing and services that increase our customers’ uptime and productivity. Founded in 1927, the Volvo Group is committed to shaping the future landscape of sustainable transport and infrastructure solutions. Countless career opportunities are offered across the group’s leading brands and entities that share a culture of Trust, Passion, High Performance, Change and Customer Success.
www.volvogroup.com/career.

At Volvo Financial Services, we are working together to shape the world we want to live in. As the captive finance arm of the Volvo Group, VFS provides financial services and solutions that meet the needs of our customers’ evolving business. Through our dedication to innovation, we support society in its adoption of sustainable transport and equipment solutions. VFS is headquartered in Greensboro, North Carolina, USA and serves Volvo Group customers and dealers in more than 50 markets

Auto req ID

133165BR

Organization

Volvo Financial Services

State / Province

North Carolina

City/Town

Greensboro

Employment/Assignment Type

Regular

Travel Required (maximum)

Occasional Travel

Functional Area

Finance & Control

Last application date

2023-01-27T00:00:00Z

US Disclaimer text

Volvo Group North America is an Equal Opportunity Employer
E.O.E./M/F/Disability/Veteran

We Participate in E-verify



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