Job Information
Toyota Financial Analyst, Revenue Financial Analysis in Plano, Texas
Excited to grow your career at Toyota?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our success .
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.
What we’re looking for
Toyota’s Enterprise Product Revenue and Margins Department is looking for a passionate and highly-motivated Financial Analyst.
The primary responsibility of this role is to prepare, analyze, consolidate, and report North American (NA) Sales Incentives and Selling Expenses for month-end results, quarterly forecasts, and annual plan.
Reporting to the Toyota Decision Support Manager, the person in this role will support the A&F mission to empower sound financial decision making through accuracy, transparency, governance, and strategic insight.
What you’ll be doing
Develop, analyze, and present NA Sales Incentive and Selling Expense Consolidation by Entity for month end, annual budget, and quarterly forecasts.
Coordinate and communicate timelines, deliverables, and management review meetings to the Revenue Financial Analysis team.
Ensure all Sales Incentives and Selling Expenses are appropriately represented and reconciled, including any manual adjustments, for annual budget and quarterly forecasts.
Ensure all monthly actuals vs. budget/ forecast, quarterly forecasts, and annual plan deliverables are submitted timely to the NA Consolidation team.
Develop and manage the Sales Pillar Capital Budget/ Forecast Consolidation by Entity.
Prepare and present industry results at a monthly Finance Sales meeting and communicate monthly. JD Power industry results as needed.
Support special analysis, presentation materials, and projects assigned by management.
Qualifications/ What you bring
Bachelor’s degree in Finance, Business, Economics or related field
3+ years of experience or exposure to financial planning and analysis
Excellent analytic, presentation, interpersonal and organization skills required
Ability to effectively communicate at all levels of the organization
Ability to perform in a fast paced, deadline and detail driven environment
Strong PC proficiency in Microsoft Office applications and ability to learn and effectively apply data manipulation tools to analyze large datasets
Added bonus if you have
Knowledge of and experience with BPC planning / SAP
Experience with Power BI, Alteryx, or similar
Master’s in business administration
Understanding of the automotive industry and business issues affecting Sales & Marketing
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
Team Member Vehicle Purchase Discount
Toyota Team Member Lease Vehicle Program (if applicable)
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)
Job Posting End Date :
07/2/2024 at 12AM US/Central
Management Level :
15