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Financial Planning and Analysis Specialist III
Daimler Truck North AmericaFinancial Planning & Analysis Specialist driving strategic financial insights for Daimler Truck North America. Collaborating with leaders to enhance decision-making and reporting processes.
Tech Stack
Tools & technologiesCognos
About the role
Key responsibilities & impact- Ensure accuracy, completeness, transparency, and timeliness of monthly actuals, forecasts, and full-year planning
- Support the monthly close process, including analysis of financial results versus plan
- Drive forward-looking forecasting by linking financial outcomes to underlying business drivers and assumptions
- Consolidate and coordinate inputs across the organization to create a complete view of Business Unit performance
- Align and support messaging for variance analysis
- Validate and analyze financial data, including Revenue, Cost of Sales, and Margin
- Translate financial results into clear, actionable insights highlighting risks, opportunities, and recommended actions
- Perform scenario analysis and support decision-making through forward-looking, driver-based insights
- Partner with business and functional leaders to shape priorities, evaluate trade-offs, and support decision-making
- Challenge assumptions and drive accountability for performance outcomes across functions
- Collaborate closely with Business Unit Controllers, affiliates, Accounting, and IT to ensure data accuracy and alignment
- Ensure data integrity across systems including Data Warehouse, Tagetik, and Cognos
- Act as SAP CO-PA super user, monitoring transaction postings and ensuring accuracy
- Drive adoption of automation, analytics, and AI to enhance reporting and decision support.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Business Management or related field with 5+ 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
- Proficiency in Excel and PowerPoint
- Ability to present financial information to business partners and team members and participate in cross-functional discussions
- Excellent written and verbal communication skills.
Benefits
Comp & perks- Health insurance
- Competitive salaries
- Flexible work arrangements
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial AnalysisForecastingVariance AnalysisScenario AnalysisData Validation
Soft Skills
Excellent Communication SkillsCollaborationPresentation Skills