Title: Sr. Analyst - Financial Modeling & Analytics
Who we are
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 diverse, talented team members who want to grow and challenge what's possible with us.
Who we're looking for
Toyota's Vehicle Services Department is looking for a passionate and highly-motivated Sr. Analyst - Financial Modeling & Analytics.
The primary responsibility of this role is to produce relevant and rigorous reporting through Business Intelligence, on the financial performance of the Toyota North America Team Member and Affiliated Company Vehicle Lease programs and to ensure established lease pricing structure, residual value, operating expense, costs drivers, on-going program subsidy, and recoveries are accurate and acceptable to all participating Affiliated companies.
Reporting to the NA Vehicle Services Portfolio/Admin Manager, the person in this role will support the Vehicle Services department's objective to provide a highly valuable lease vehicle benefit to team members at a reasonable cost to Toyota.
What you'll be doing
Monitor, review and validate source systems, financial data and business processes to accurately capture relevant information in order to assess inputs, assumptions, calculations and outputs of the Lease Pricing models as designed and recommend adjustments as necessary.
Evaluate the program P&L statement (by portfolio segments) provided by the program BI solution
Compare actual results against budget plan and escalate variances requiring management attention
Create dynamic Excel financial models to present to NA Vehicle Services Management
Prepare and adjust programs' financial projections to present to NA Automotive Finance and participating companies as necessary for budgeting purposes
Conduct periodic financial reconciliation to confirm transfer of funds between affiliates using department accounting integration hub and General Ledger reviews
Review individual transactions by account and confirm payments and receipts are working as intended
Recommend program parameters for future periods by:
Preparing scenarios evaluating different parameter settings for future program year(s)
Presenting recommendations to management regarding financial adjustment to the program
Work in partnership with the Business Intelligence and/or BSS departments to ensure ongoing development and governance of the BI tool meets NA Vehicle Services data, processes and system requirements
Support and maintain the overall analytical and business intelligence capabilities for the new business model (NOM) Leasing programs rollout, and serve as the BI Business Lead for NA Vehicle Services
Develop analyses or reports on relevant operating and financial metrics; trends; and performance indicators in an easy-to-understand format using the Business Intelligence (BI) tool for management (i.e. financial dashboard, etc.) as monitoring tools
Work in partnership with TFS Finance and Pricing to gain forward looking guidance as residual values and interest rates rise/fall, and develop Pricing models adjustments to maintain the best balance of costs sharing between the team members and participating companies
Work in partnership with NA Automotive Accounting on the ongoing development and governance of the Accounting Integration Hub (AIH) business rules. Ensure the AIH meets the needs of Accounting and Financial Reporting, as well as providing the adequate internal controls needed for Accounting and SOX purposes.
Support NA Automotive Accounting and Vehicle Services as we convert our financial systems from PeopleSoft to SAP.
What you bring
Bachelor's degree in Finance, Economics, Business or related discipline, or equivalent professional work experience?
Strong financial forecasting and accounting systems experience required
Must possess first rate analytical skills, and ability to leverage Business Intelligence (BI) tool
Solid business acumen and process oriented
High degree of business partnering skills and ability to influence others at all levels
Excellent written, verbal and presentation skills
Must have a strong presence and have demonstrated track record of success
Added bonus if you have
Demonstrated ability to understand and apply accounting principles, FASB rules and regulations, and SOX a plus
MBA/CPA with technical or financial undergraduate degree highly desired
Corporate Finance and/or Leasing work experience preferred
Exceptional Financial modeling skills preferred
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
Vehicle purchase & lease programs
Comprehensive health care and wellness plans for your entire family
Flextime and virtual work options (if applicable)
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, child care, schools and more
Flexible spending accounts
Relocation assistance (if applicable)
What you should know
Our success begins and ends with our people. We embrace diverse perspectives and value unique human experiences. We are proud to be an equal opportunity employer that celebrates the diversity of the communities where we live and do business. 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.
Have a question or need assistance with your application? Check out the How to Apply section of our careers page on Toyota.com!
To save time applying, Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time.