Revenue Finance Analyst
Ford Motor Company
full-time
Posted on:
Location Type: Hybrid
Location: Naucalpan de Juárez • Mexico
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About the role
- Own end-to-end revenue forecasting and actuals; deliver deep-dive "bridge analysis" on volume, mix, price realization, and economics (i.e. exchange rate) to ensure absolute data integrity and explain variances to the Plan.
- Contribute to the modernization of the finance function by automating routine reporting and data gathering using Power BI, Alteryx, or Python to shift focus from data preparation to insight generation.
- Identify "revenue-up" opportunities and flag financial risks in real-time; collaborate on corrective action plans when regional performance or market trends deviate from financial targets.
- Ensure a "value-first" approach by streamlining existing workflows and eliminating low-impact tasks, keeping the reporting focus on the most critical financial drivers.
- Drive the revenue portion of the multi-year Business Plan and annual Budgets, leveraging data-driven blueprints to project market trends and volume requirements accurately.
Requirements
- Bachelor’s degree (or higher) in Finance, Accounting, Actuarial Science, Business Administration or similar.
- A minimum of 5 years of high-performance experience in Corporate FP&A, Revenue Management, or Commercial Finance, ideally within a large-scale manufacturing environment.
- Proficiency in financial modeling and forecasting techniques, statistical & data analysis methods, and physical-based variance explanations.
- Fluent in English (ILR 3+; CEFR C1+).
- Mastery of advanced Excel formula architecture to perform sophisticated physical-to-financial variance bridging and revenue analysis.
- Advanced data literacy is essential, including proficiency in the Power Platform (Power BI, Power Automate) and/or data languages (Python, SQL, Alteryx).
- Strong analytical, negotiation, and communication skills to address complex financial challenges and communicate insights effectively to stakeholders.
- Proactive, forward-thinking approach rooted in integrity and accountability in all financial operations.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecasting techniquesstatistical analysisdata analysis methodsvariance analysisadvanced Exceldata literacyrevenue analysisfinancial forecastingdata gathering
Soft Skills
analytical skillsnegotiation skillscommunication skillsproactive approachintegrityaccountabilitycollaborationproblem-solvinginsight generationworkflow streamlining
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in Actuarial ScienceBachelor’s degree in Business Administration