Analyst, NA Forecast – Earnings

Ford Motor Company

Finance analyst supporting Ford Blue CFO with financial forecasting and profit analysis. Driving operational accountability and providing executive support across financial reporting.

Posted 6/24/2026full-timeDearborn • Missouri • 🇺🇸 United StatesMid-LevelSenior💰 $74,300 - $166,200 per yearWebsite

About the role

Key responsibilities & impact

Consolidate Global Ford Blue financials for corporate reporting (monthly actuals and forecast, quarterly earnings, annual budget and business plan)
Drive operational accountability for delivery of Ford Blue profits, particularly focused on market factor (volume/net revenue) commitments
Develop ad hoc studies / analysis (e.g. CFO deep-dive, Quarterly Earnings, Investor Relations, Capital Markets Day, Global leadership Day)
Skill Team Liaison – Serve as liaison to Skill Teams for Ford Blue updates, including assisting with reconciling management schedules to IMPRS (for variances and absolutes)
Corporate Finance Liaison – Serve as liaison to Corporate Finance for Ford Blue updates, including assisting with gaining alignment on key assumptions and timing
Executive Support - Prepare and present material for leadership reviews spanning across finance and operating topics
Systems & Data Management - Serve as a lead for financial reporting systems; input, reconcile, and analyze data including Profit Matrix and Vehicle Line Income Statements to ensure financials align with key physicals
Continuous Improvement - Proactively simplify processes, eliminate waste, and implement workflow improvements to enhance team efficiency

Requirements

What you’ll need

Bachelor's Degree in Finance or a related field; with 3 years of core finance experience
Familiarity with financial forecasting, profit analysis, and operational analysis
Strong critical thinking and analytical skills coupled with professional skepticism
Proactive self-starter with the ability to thrive in white space environment
Ability to lead projects from start to finish while simultaneously balancing multiple assignments
Outstanding communication; including, oral, writing, and presentation skills
Strong business acumen and attention to detail
Continuous improvement mentality
Experience with Hyperion

Benefits

Comp & perks

Immediate medical, dental, vision and prescription drug coverage
Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
Vehicle discount program for employees and family members and management leases
Tuition assistance
Established and active employee resource groups
Paid time off for individual and team community service
A generous schedule of paid holidays, including the week between Christmas and New Year’s Day
Paid time off and the option to purchase additional vacation time.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial forecastingprofit analysisoperational analysisdata analysisfinancial reportingbudgetingbusiness planningfinancial reconciliationprocess improvementproject management

Soft Skills

critical thinkinganalytical skillsprofessional skepticismproactive self-startercommunication skillspresentation skillsbusiness acumenattention to detailleadershipmultitasking

Certifications

Bachelor's Degree in Finance