Financial Planning & Analysis Specialist II

Daimler Truck North America

Financial Planning & Analysis Specialist II managing financial operations for Daimler Truck North America. Supporting planning, forecasting, and reporting for the SV business unit across multiple locations.

Posted 6/9/2026full-timeGaffney • North Carolina, South Carolina • 🇺🇸 United StatesJuniorMid-Level💰 $78,000 - $100,000 per yearWebsite

About the role

Key responsibilities & impact

Act as a liaison for SV business partners in managing overhead and capital expenses in accordance with budgetary guidelines.
Short and long-term financial planning and analysis of business operations for the purpose of measuring and forecasting future business performance
Perform monthly financial review of actual spending and planned commitments that supports business objectives and financial targets.
Deliver relevant, accurate, and timely reporting to business partners, and provide guidance and training on the proper management and classification of expenses.
Support all month-end close activities for TBB and FCCC at the locations, including preparing journal entries, trend and variance analyses, and reporting to SV management and Corporate finance teams.
Coordinate and prepare periodic financial operative planning cycles and forecasts with business and financial partners for overhead and capital spending within SV cost centers.
Communicate trends and emerging issues with SV leadership and business partners to support business objectives.
Create and manage cost centers, internal orders, and project structures within SAP.
Support the business in the creation of purchase requisitions, purchase orders, and invoices by providing necessary training that adheres to corporate policy and systems requirements.
Provide strong engagement in team and/or cross-functional continuous improvement activities that streamline and optimize process across the entire SV organization.
Participate in ad hoc projects that supports SV and Finance team goals and objectives.

Requirements

What you’ll need

Bachelor’s Degree in Finance, Accounting, Business Management or Related field and 2-4 years of relevant experience
2 years of experience in financial controlling, management reporting, financial analysis, and/or Accounting
Working experience in Financial Planning and Analysis
Working experience with fixed overhead
Working experience with SAP, Tagetik, and/or Accounting and financial tools
Proficiency in Excel and PowerPoint

Benefits

Comp & perks

annual bonus program
401k company contribution with company match up to 6 % as well as non-elective company contribution of 3 - 7% depending on age
starting at 4 weeks paid vacation
15 calendar holidays
8 weeks paid parental leave
employee assistance program
comprehensive healthcare plans and wellness programs
onsite fitness (at some locations)
tuition assistance and volunteer paid time off
short-term and long-term disability plans

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial planningfinancial analysismanagement reportingfinancial controllingvariance analysisjournal entriescost center managementpurchase requisitionspurchase ordersExcel

Soft Skills

communicationteam engagementcross-functional collaborationguidancetrainingproblem-solvingprocess optimizationreportingforecastingtrend analysis