Financial Analyst

Job Description

Position Summary:

This role works to drive financial excellence by supporting our Vehicle Solutions Division, providing key insights and strategic financial guidance to optimize performance. This role requires a deep understanding of manufacturing processes, cost analysis, and financial modeling. Additionally, this role requires a proactive and detail-oriented individual who can collaborate effectively with cross-functional teams to ensure financial goals align with overall business objectives.

 

Position will be located at our New Albany, OH Headquarters Office.

 

Essential Duties and Responsibilities:

• Financial Planning and Analysis (FP&A):
  • Lead/support the development of annual budgets and periodic forecasts for the assigned division.
  • Conduct variance analysis to assess actual performance against budgeted and forecasted figures.
  • Provide actionable insights to support decision-making processes and drive financial performance improvement.
• Cost Analysis and Management:
  • Analyze manufacturing costs, identify cost drivers, and recommend cost optimization strategies.
  • Collaborate with operational teams to understand production processes and cost structures, ensuring accurate cost allocations.
  • Implement cost control measures to enhance overall operational efficiency.
• Financial Reporting:
  • Prepare and present comprehensive financial reports to divisional and corporate leadership.
  • Develop key performance indicators (KPIs) to monitor financial performance and identify trends.
  • Ensure compliance with accounting standards and company policies.
• Strategic Planning:
  • Assist in the development and execution of the division's strategic financial plans.
  • Evaluate investment opportunities, conduct financial due diligence, and provide recommendations for strategic initiatives.
• Cross-functional Collaboration:
  • Work closely with other departments such as Operations, Sales, and Supply Chain to understand business dynamics and incorporate relevant data into financial analyses.
  • Collaborate with the global finance team to share best practices and ensure consistency in financial processes.
• Continuous Improvement:
  • Identify opportunities for process improvements within the finance function and actively contribute to the implementation of best practices.
  • Stay updated on industry trends, regulatory changes, and emerging technologies that may impact financial strategies.

Requirements

Required Qualifications:

•  Education:
  • Bachelor's degree in Finance, Accounting, or a related field. Master's degree or professional certification (e.g., CFA, CPA) is a plus.
• Experience:
  • Minimum of 3-5+ years of progressive experience in financial analysis, preferably within a manufacturing environment.
  • Proven track record of successfully supporting strategic financial initiatives.
• Skills:
  • Advanced proficiency in financial modeling and analysis.
  • Strong understanding of manufacturing cost structures and variance analysis.
  • Excellent communication and presentation skills.
  • Ability to work independently and collaboratively in a fast-paced, global environment.
  • Proficiency in using ERP systems and advanced proficiency in Microsoft Excel for data analysis.
• Attributes:
  • Analytical mindset with a keen attention to detail.
  • Proactive problem-solving skills.
  • Ability to adapt to changing priorities and manage multiple tasks simultaneously

Equal Employment Opportunity
Commercial Vehicle Group, Inc (CVG) is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability, or protected veteran status.

 

Visa Sponsorship
Commercial Vehicle Group, Inc (CVG) does provide sponsorship for employment visa status based on business need. However, for this role, applicants must be currently authorized to work in the United States on a full-time basis.

 

No Unauthorized Referrals from Recruiters & Vendors
Please note that Commercial Vehicle Group, Inc (CVG) and any of its affiliated companies does not seek or accept unsolicited resumes or offers from third party recruiters or staffing agencies associated with any published or unpublished employment opportunities. Any unsolicited information sent to CVG will be considered as unencumbered and free from any fee or charge whatsoever. Only members of our Human Resources Team have the authority to engage or authorize recruiting services, which must be agreed upon before any resume or offer is received.

 

Career Scam Disclaimer
Commercial Vehicle Group (CVG) makes no representations or guarantees regarding employment opportunities listed on any third-party website.  To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by CVG.  Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online.  Job applicants are invited to contact CVG through CVG’s website to verify the authenticity of any employment opportunities.

Physical Requirements