Analyst - Finance Automotive Operations

Financial Analyst

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us.

Toyota's Automotive Operations Business-Unit (BU) Finance team 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 Lexus Finance 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 Automotive Operations BU Finance 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 Finance Consolidation team.

Develop and manage the Sales Pillar Capital Budget / Forecast Consolidation by Entity.

What you bring :

Bachelor's degree in Finance, Business, Economics or related field

2+ years' experience with financial planning and analysis or related field

Excellent analytical skills ability to analyze data to identify business drivers and implication to business operations

Experience creating and delivering presentations via PowerPoint to various levels across an organization.

Experience effectively communicating to all levels of the organization

Experience working in a fast paced, deadline and detail driven environment

Prior Excel experience that includes but not limited to, v-lookups, complex formulas and pivot tables

Added bonus if you have :

Experience with SAP and BPC planning

Master 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

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

Tax Advantage Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)

Relocation assistance (if applicable)

Belonging at Toyota :

Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star. Toyota is proud to have 10+ different Business Partnering Groups across 100 different North American chapter locations that support team members' efforts to dream, do and grow without questioning that they belong.

Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.