Senior Financial Analyst

Position Overview
Navistar in Lisle, IL has a position open for a Senior Financial Analyst.
The Senior Financial Analyst - Sales Support is responsible for Annual Sales Planning and Forecast, Sales KPI, Sales Annual Incentive Payments, forecast accuracy, and is one of the main contributors to the Integrated Business Planning Demand review. This position will require the incumbent to be a self-starter, have effective communication skills, work closely with Sales team, and will act as the liaison between Sales, Finance, and Supply Chain. This position will be highly visible to various levels of management.
Responsibilities

• Provide financial support to the Sales organization, including but not limited to, Orders updates, Charge-out and Delivery trends, dealer inventory managements, monthly reconciliation between forecasts/plan and actuals.
• Support the Sales team with financial and operational analysis associated with new Truck sales.
• Support Sales VPs with ad hoc business analyses to support Executive Reviews.
• Key support for monthly Integrated Business planning demand review with manufacturing, sales, business units and order to delivery team.
• Lead Sales AI (SIP) tracking, reporting, and reconciliation.
• Track and report sales activities, monthly Revenue reconciliation, Sales performance reporting.
• Proactively identify, analyze, and communicate trends and issues affecting the business while working effectively and collaboratively across the organization.
• Lead the annual Sales Planning and monthly forecasting.
• Provide month end close support for Bus and Truck related accounting activities.
• Lead for creating the process flows for Sales, Invoicing, (Order to Chargeout) process to support automation and support ERP implementation
• Lead standardization and automation using different tools to enable business continuity.

Minimum Requirements

• Bachelor's degree
• At least 2 years of finance experience

OR

• Master's degree
• At least 1 year of finance experience

OR

• At least 5 years of finance experience

Additional Requirements

• Qualified candidates, excluding current Navistar employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. Navistar does not anticipate providing employment related work sponsorship for this position (e.g., H-1B status)

Benefits and Compensation

• Strong analytical aptitude, high attention to detail and ability to work independently
• Excellent communication skills, both verbal and written
  Ability to effectively handle ambiguity and excel in change
• Excellent time management skills - can organize and prioritize multiple projects and meet specific deadlines
• Work effectively in a team environment
• Skilled in Microsoft office suite, including Excel (Advanced), PowerPoint (Intermediate)
• Experience in developing budgets & forecasts
• Experience supporting an operational/functional team
• Experience in summarizing and presenting results to operational counterparts and management

Competencies:

• Strong Analytically
• Detail Oriented
• Action Oriented with a sense of urgency
• Dealing with Ambiguity
• Team Player
• Time Management

Company Overview
Navistar, Inc. ("Navistar") is a purpose-driven company, reimagining how to deliver what matters to create more cohesive relationships, build higher-performing teams and find solutions where others don't.
Based in Lisle, Illinois, Navistar or its subsidiaries and affiliates produce International® brand commercial trucks and engines, IC Bus® brand school and commercial buses, all-makes OnCommand® Connection advanced connectivity services, and Fleetrite®, ReNEWeD® and Diamond Advantage® brand aftermarket parts.
With a history of innovation dating back to 1831, Navistar has more than 14,500 employees worldwide and is part of TRATON SE, a global champion of the truck and transport services industry. Additional information is available at www.Navistar.com.
Accelerating the Impact of Sustainable Mobility
Visit us at www.Navistar.com to discover more about our organization
Navistar is an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
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