HONDA MOTOR CO. Financial Analyst, Business Planning and Insights in Marysville, OH

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What Makes a Honda, is Who makes a Honda
Honda has a clear vision for the future, and it 2019s a joyful one. We are looking for individuals with the skills, courage, persistence, and dreams that will help us reach our future-focused goals. At our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a source of 201Cpower 201D that supports people around the world who are trying to do things based on their own initiative and that helps people expand their own potential. To this end, Honda strives to realize 201Cthe joy and freedom of mobility 201D by developing new technologies and an innovative approach to achieve a 201Czero environmental footprint. 201D

We are looking for qualified individuals with diverse backgrounds, experiences, continuous improvement values, and a strong work ethic to join our team.

If your goals and values align with Honda 2019s, we want you to join our team to Bring the Future!

Job Purpose

This role supports Sales and Operations performance management by producing Business Review Meeting reporting packages, developing business insights and leadership narratives, improving reporting and planning processes through standardization and automation, and monitoring accounts receivable risk trends. The role partners closely with Sales, Operations, and Accounting to improve visibility to performance drivers and support timely corrective actions.

Key Accountabilities

2022 Prepare recurring Business Review Meeting reporting packages including KPIs, variance and trend analysis, and supporting exhibits
2022 Validate data integrity, reconcile variances to source data, and maintain standardized definitions and templates
2022 Develop insights and narratives for leadership reviews translating data into key drivers, risks, and actionable recommendations
2022 Build leadership ready presentations and reporting materials
2022 Identify opportunities to standardize and streamline reporting and analytics processes
2022 Develop and maintain automation workflows using tools such as Alteryx
2022 Maintain process documentation and ensure consistency in reporting routines
2022 Monitor accounts receivable aging, delinquency trends, and movement analysis
2022 Provide dashboards and deep dive analysis to Sales and Operations teams
2022 Identify and prioritize accounts requiring follow up and coordinate with Accounting on dunning activities
2022 Support forecast and budget activities including consolidating inputs and preparing variance explanations
2022 Assist with scenario analysis and planning activities under guidance
2022 Support pricing and margin analysis as capabilities evolve

Qualifications, Experience, and Skills

Minimum Education
Bachelor 2019s degree in Finance, Accounting, Economics, Business Analytics, or related field or equivalent experience

Experience
1 to 3 years of experience in financial analysis, reporting, planning, forecasting, or related finance roles

Skills
2022 Strong analytical skills including variance analysis, trend analysis, KPI development, and data validation
2022 Advanced Excel and PowerPoint skills
2022 Experience with ERP and planning tools such as SAP and BPC preferred
2022 Exposure to automation and data tools such as Alteryx or willingness to learn
2022 Ability to translate data into clear insights and business recommendations
2022 Strong organizational skills with ability to manage multiple priorities and deadlines

Working Conditions

  • Hybrid office environment with minimal travel and occasional overtime during reporting and budget cycles

What differentiates Honda and make us an employer of choice

Total Rewards:

  • Competitive Base Salary (pay will be based on several variables that include, but not limited to geographic location, work experience, etc.)
  • Paid Overtime
  • Regional Bonus (when applicable)
  • Industry-leading Benefit Plans (Medical, Dental, Vision, Rx)
  • Paid time off, including vacation, holidays, shutdown
  • Company Paid Short-Term and Long-Term Disability
  • 401K Plan with company match additional contribution
  • Relocation assistance (if eligible)

Career Growth:

  • Advancement Opportunities
  • Career Mobility
  • Education Reimbursement for Continued Learning
  • Training and Development programs

Additional Offerings:

  • Tuition Assistance & Student Loan Repayment
  • Lifestyle Account
  • Childcare Reimbursement Account
  • Elder Care Support
  • Wellbeing Program
  • Community Service and Engagement Programs
  • Product Programs

Honda is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status, or any other protected factor.

","title":"Financial Analyst, Business Planning and Insights
This role supports Sales and Operations performance management by producing Business Review Meeting reporting packages, developing business insights and leadership narratives, improving reporting and planning processes through standardization and automation, and monitoring accounts receivable risk trends. The role partners closely with Sales, Operations, and Accounting to improve visibility to performance drivers and support timely corrective actions. Key Accountabilities 2022 Prepare recurring Business Review Meeting reporting packages including KPIs, variance and trend analysis, and supporting exhibits 2022 Validate data integrity, reconcile variances to source data, and maintain standardized definitions and templates 2022 Develop insights and narratives for leadership reviews translating data into key drivers, risks, and actionable recommendations 2022 Build leadership ready presentations and reporting materials 2022 Identify opportunities to standardize and streamline reporting and analytics processes 2022 Develop and maintain automation workflows using tools such as Alteryx 2022 Maintain process documentation and ensure consistency in reporting routines 2022 Monitor accounts receivable aging, delinquency trends, and movement analysis 2022 Provide dashboards and deep dive analysis to Sales and Operations teams 2022 Identify and prioritize accounts requiring follow up and coordinate with Accounting on dunning activities 2022 Support forecast and budget activities including consolidating inputs and preparing variance explanations 2022 Assist with scenario analysis and planning activities under guidance 2022 Support pricing and margin analysis as capabilities evolve. Qualifications, Experience, and Skills. Minimum Education. Bachelor 2019 s degree in Finance, Accounting, Economics, Business Analytics, or related field or equivalent experience 00 A 0 Experience 1 to 3 years of experience in financial analysis, reporting, planning, forecasting, or related finance roles 00 A 0 Skills 2022 Strong analytical skills including variance analysis, trend analysis, KPI development, and data validation 2022 Advanced Excel and PowerPoint skills 2022 Experience with ERP and planning tools such as SAP and BPC preferred 2022 Exposure to automation and data tools such as Alteryx or willingness to learn 2022 Ability to translate data into clear insights and business recommendations 2022 Strong organizational skills with ability to manage multiple priorities and deadlines.
search terms: Financial Analyst+Business
Expired
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