Senior Financial Analyst, FP&A
Date: Dec 16, 2024
Location: Skokie, IL, US
Company: Tenneco
Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket.
Using advanced, broad-based financial, accounting and business knowledge, delivering value-added business analysis that supports the leadership team in identification of opportunities to achieve overall business goals and objectives. Ensures the integrity of the financial information generated at the plant and local levels and implements consistency and process improvements. Analyzes monthly financial results and establishes and measures key financial targets. Assists in preparation of operations reviews, profit plans, forecasts and capital appropriation requests. Leads all core financial planning and analysis processes to ensure predictability, accountability and high performance inside the operations region.
Key Responsibilities:
- Support the best business practices (BBP) process from a financial perspective and facilitate the propagation of these practices throughout the region and participates in the sharing of financial best business practices across the region
- Support month-end close and review monthly financial results and key metrics for plants in the region with operations leadership. Identifies corrective actions and communicates these to the operations leadership
- Supports the financial/business planning and forecasting process for the plants in the region. Reviews the plant plans and forecasts for alignment with the business objectives and the ability to execute. Provides recommendations and direction to the regional operations leader and their team
- Ensures adherence to Corporate and Divisional accounting/internal control procedures, compliance and reporting requirements for plants in the region
- Ensures plant readiness for all internal / external audits
- Supports ad-hoc request and other duties and responsibilities as assigned
Required Experience
- Bachelor’s degree (or equivalent) required. Major in Accounting or Finance.
- Minimum 4+ years’ progressive financial experience preferably in manufacturing environment
- Broad financial experience in all aspects of business control
Preferred Skills & Experience
- Broad background in all aspects of financial planning and analysis
- Strong knowledge of internal controls and US GAAP required.
- Proficiency with Microsoft suite, HFM (Hyperion Financial Management) and SAP
- Excellent analytical, interpersonal and communication/presentation skills and overall business acumen required.
- Solid project management and problem solving capabilities
- Demonstrated results in improving processes and developing financial analysis that provides business insight
- Ability to work well in a dynamic and complex environment and on cross functional teams in a highly matrixed environment
An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Nearest Major Market: Chicago