Analyst, Model e FP&A - Dearborn
4 days ago

Job summary
We are the movers of the world and the makers of the future.Finance strategically partners with operations to drive outstanding business results and enhance Ford's industry leadership.
When you join us you'll be able to contribute financial expertise that impacts all areas of our company including planning manufacturing marketing and global distribution.
This role serves as a key liaison with cross-functional partners to analyze factors impacting our businessResponsibilities
- Consolidate Global Model e financials for corporate reporting monthly actualsforecasts quarterly earnings and annual budgets identifying communicating key business insights
- Serve as lead for financial reporting systems input reconcile analyze data including Profit Matrix and Vehicle Line Income Statements to ensure financials align with key physicals
- CrossFunctional Liaison Build strong relationships across organization to reconcile management schedules explain variances identify Risks Opportunities R&Os
- Executive Support Prepare present comprehensive backup materials financial deepdives for Model e Leadership
Job description
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