Engineering Research & Development Financial Analyst
Job Description
As a Finance point of contact for Engineering, Research & Development (ER&D) spending, you will manage and control all financial aspects of assigned programs. This role acts as a direct business partner to the Engineering Operations teams, working closely with Engineering, Purchasing, and Product Finance staff to ensure budgetary integrity throughout the vehicle lifecycle.
Key Responsibilities
Budgeting & Forecasting: Lead the development, reporting, and tracking of budgeted, actual, and forecast spending.
Program Management: Shared ownership with Engineering teams for KPI tracking and program spending oversight.
Financial Control: Review and approve spending requisitions, manage indirect cost control, and handle intercompany payable/receivable accounting.
Strategic Analysis: Identify cost-reduction opportunities and perform ad-hoc reporting or special projects as needed.
Executive Communication: Summarize and present complex data sets to all levels of management in a clear, concise manner.
What You Will Gain
Operational Partnership: Master the ability to practice financial management (forecasts, budgets) while embedded with operational counterparts.
Industry Expertise: Gain a deep understanding of the product development process and management throughout the vehicle lifecycle.
High-Level Exposure: Prepare for future rotational leadership positions in Product Finance , Purchasing Finance , or Manufacturing Finance.
Qualifications
Minimum Requirements
Education: Bachelor’s degree in Finance or Accounting (or an MBA if the undergraduate degree is in a different field).
Experience: * Minimum of 5 years in Finance or Accounting.
* Minimum of 2 years in business unit budgeting and forecasting.
* Minimum of 2 years of experience with Microsoft Office Suite.
Preferred Qualifications
Advanced Credentials: MBA and/or CPA.
Technical Proficiency: Comprehensive knowledge of SAP and reporting databases ( OneStream, HFM, or Essbase ).
Data Analytics: Advanced Excel skills (Pivot Tables, Lookups) and familiarity with PowerBI or Qlik.
Sector Knowledge: Prior experience in the automotive industry is a plus.
Additional Information