Sr. Finance Analyst Global Mobility

This role is a key member of the Global Mobility Finance team, reporting to the FP&A Manager, Global Mobility. The Financial Analyst is responsible for providing financial analysis, planning, forecasting, pricing insights, and performance reporting that enable business leaders to optimize revenue, margins, product portfolio performance, and customer profitability. In this highly visible role, the analyst will develop reliable annual operating plans, monthly forecasts, and key performance metrics that support informed business decision-making.

This position offers extensive cross-functional exposure, partnering with teams across Commercial, Operations, Supply Chain, Product Line Management, and Finance. As a global role, it also provides the opportunity to collaborate with regional General Managers, Commercial leaders, Pricing teams, and Finance partners worldwide to drive strategic initiatives and business performance.

The successful candidate will be highly analytical, adaptable, and a strategic thinker with the ability to solve complex business challenges. They will possess a strong foundation in accounting and finance, coupled with excellent communication skills and the ability to influence stakeholders across multiple functions and organizational levels. The ideal candidate is a motivated self-starter with a growth mindset, a passion for continuous learning, and the ability to balance attention to detail with a collaborative approach. They will build strong partnerships with both business and finance teams to deliver insights, support decision-making, and drive results.

Key Responsibilities:

• Responsible for generating annual plan and monthly forecasting for Global Mobility revenue and margin. Develop and improve analytical processes and standardized reporting to improve forecast accuracy for key areas such as volume, price, mix, and initiative impacts.
• Support financial analyses on commercial-based investment projects, commercial deal scenario analyses, and continuous improvement opportunities on the current revenue base.
• Analyze forecast variances and identify risks and opportunities to support business decision-making.
• Support SG&A and headcount plans. Partner with the business to ensure spending is managed, continuously identifying areas of opportunity to support business growth.
• Serve as a key liaison to commercial leads and the supply chain team to gather and integrate key business inputs, market indicators, demand and supply planning into the commercial finance and accounting processes.
• Responsible for understanding and performing accounting processes to ensure compliance with company and accounting policies, audit requirements, and control environment mandates. Responsibility may include support of the month-end close process and accounting policy application.
• Prepare business performance reports, management presentations, and executive-level dashboards.
• Other duties may be assigned beyond the core functions listed below.

• Minimum: BS/BA or equivalent with 5 years of financial analysis experience.
• Preferred: BS/BA or equivalent with 5-7 years' experience in the areas of Financial Analysis, Business Analysis, Finance, Accounting, Pricing.
• Self-motivated with a strong commitment to continuous improvement, ongoing learning, and personal and professional development.
• Strong verbal and written communication skills.
• Ability to work effectively with all levels of the organization.
• Ability to thrive in a fast-paced environment by managing multiple priorities, maintaining a high level of organization, meeting demanding deadlines, and focusing on the most critical business needs.
• Ability to collaborate effectively with sales and commercial teams across multiple regions.
• Strong analytical and critical-thinking skills, with the ability to identify issues, evaluate alternatives, and develop effective solutions.
• Excellent interpersonal and communication skills, with the ability to build strong collaborative relationships across functions and organizational levels.
• Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft Office applications.