FP&A Analyst I - Kennesaw - Yamaha Motor

    Yamaha Motor
    Yamaha Motor Kennesaw

    3 days ago

    Description

    Yamaha has an excellent opportunity for a Financial Planning Analyst I in our Kennesaw, GA office. FP&A Analyst role is responsible for analyzing and reporting on Yamaha's Motor Corporation results. Strong excel skills and prior financial reporting / consolidation a must
    What you'll be doing:

    • Analyze actual business performance compared to established targets and forecasts while understanding the primary drivers for the financial and operational results.
    • Work closely with Major Business Units to identify and explain discrepancies while assisting in developing strategies for improvement and growth.
    • Develop, compile and distribute KPI scorecards to management communicating summarized key insights to drive forward looking strategic planning and decision making.
    • Provide benchmark data, financial targets, financial trends used to develop budget and financial forecasts.
    • Develop/prepare weekly and monthly material for presentations.
    • Develop and continuously improve forecasts and financial models to project ongoing operations.
    • Provide analysis and variance reporting against various forecasts, budgets, or actual results.
    • Responsible for ongoing improvement in financial reporting/presentations for YMUS and Parent company in Japan.
    • Conduct ad-hoc analyses to identify trends and opportunities within the organization to lower costs and improve operations, maintenance and spending trends.
    • Develop financial reporting that visualizes the cost structures for various operating units and helps drive improvements in profitability that lowers level for break-even.
    • Support establishing and ongoing improvements to financial/operational reporting for offsite manufacturing facilities.
    • Must have demonstrated ability communicating key financial messages utilizing all tools available (charts, graphs, tables, PowerPoint presentations, etc.) in a variety of financial presentations.
    What you'll need to be successful:
    • BA / BS degree in Finance or Accounting. CPA/CMA/MBA are all a plus.
    • 3-6 years of relevant experience, including prior financial analysis experience.
    • Prior manufacturing finance or cost accounting experience is a must.
    • Strong proficiency in MS Office (i.e., Excel, Word, Outlook, etc.) and ERP (SAP preferred) system expertise.
    • Team Player with a can-do attitude
    Don't meet every single requirement? Studies have shown that women and underrepresented minorities are less likely to apply to jobs unless they meet every single qualification. At Yamaha, we understand that talent comes in various forms, as such we are dedicated to building a diverse, inclusive, and authentic workplace. If you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles
    What's in it for you:
    • 401(k) and Profit Sharing
    • Fertility Benefits
    • 37.5-hour workweek
    • Medical, Dental, Vision
    • Life and AD&D Insurance
    • Wellness Program
    • Short-Term Disability Coverage (for hourly roles)
    • Long-Term Disability
    • Student Debt Repayment Benefits
    • Ability to borrow Yamaha product
    Reports to: Department Manager
    Yamaha Motor Corporation, USA is proud to be an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability or any other status protected by federal, state, or local law. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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