BMW Group US · 4 hours ago
Sr Financial Business Planning Analyst
Woodcliff Lake, NJ
Full-time
Hybrid
Senior Level
$62K/yr - $125K/yr
7+ years expBMW Group US is dedicated to creativity and innovation in the automotive industry. The Sr Financial Business Planning Analyst will oversee the month-end reporting process for BMW/MINI dealers, provide training on financial management, and collaborate with IT to ensure accurate financial reporting.
Automotive
Responsibilities
Provide Hyperion/Oracle Cloud training and consultation to field personnel to improve business management and financial analysis skills
Manage the BMW center accounting process, including Dealer Financial Statement month-end close, edit check processes, and the Recognition Program to ensure data quality and accuracy
Serve as the IFT system subject matter expert and oversee financial statement changes in collaboration with DMS vendors and IT to support organizational objectives
Develop, maintain, and analyze BMW center performance reports, update the Retailer Accounting Procedures Manual annually, issue accounting bulletins, and generate ad-hoc management reports for BMW Group personnel
Calculate Working Capital Requirements and support the Legal Department with financial statements and composite reports for litigations
Assist in organizing and conducting business management seminars for BMW NA and BMW center personnel and provide Hyperion/Oracle Cloud Financial System training
Manage annual and quarterly financial reporting for AG, support the $60M BMW and MINI Dealer Cost per Vehicle budget, and ensure the accuracy of the Hyperion/Oracle Cloud database
Qualification
Required
Bachelor's degree in Accounting/Finance/Business preferred
7- 10 years of Business Operations Experience (i.e. Business Analyst, Operations Analyst, Automotive Sales or Operations/Planning Experience)
3-5 years Functional Finance/Accounting experience
Excellent knowledge of accounting principles & practices
Hyperion/Oracle Cloud Data and Reporting/ IFT experience
Preferred
Certified Public Accountant / Master of Business Administration is a plus
Benefits
Medical, Dental, and Vision insurance
401(k) with Company match and Retirement Income Account
Employee vehicle program
Bonus eligibility
Paid Parental Leave
Generous PTO and Company paid holidays
Voluntary Benefits to fit your needs
Company
BMW Group US
Welcome to the official BMW Group US LinkedIn page—where employees, owners, and enthusiasts can learn more about the Ultimate Driving Machine® in the U.S.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Valeria Fernanda Rojas Rosado
Chief Financial Officer (CFO)
Alexis Callan, MBA
Human Resources Business Partner
Recent News
2024-04-10
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