At FordDirect, our emphasis on diversity is much more than words. We encourage you to be yourself. We open our minds and doors to all walks of life, respecting and celebrating the uniqueness within each of us. We value the voice and contributions of all team members.

THE DIVERSITY OF OUR TEAM DRIVES US, INSPIRES US, AND MAKES US PROUD TO CALL FORDDIRECT HOME.

FordDirect is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, disability status or any other characteristic protected by applicable laws, regulations, and ordinances. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.

If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please email FDHR@forddirect.com.  

This position is a hybrid role which requires the employee to work in the office every Tuesday and Wednesday

Job Summary

The Accounting / Financial Analyst role is responsible for accounting, financial planning and analysis including budgeting, forecasting, and reporting. This role will partner with internal teams to develop, monitor, and analyze financial metrics, trends, and projections.

The Accounting / Financial Analyst will provide insights and recommendations to improve financial and operational performance.

The ideal candidate will possess strong mathematical and analytical skills and be proficient in Excel.  Additionally, the applicant will have a proven ability to handle multiple projects simultaneously and possess the ability read and analyze complex financial data. The ideal candidate works well with and can collaborate with cross-functional teams, providing financial input and expertise as needed.

Essential Functions

1. Responsible for preparing asset, liability, revenue and expense entries by compiling and analyzing product and cost account information.
2. Work with the team on month/year-end close activities, driving the accuracy of the financial results in the close package.
3. Provide financial planning and analysis support for product lines, department costs, and strategic initiative spend, including budgeting, forecasting, and reporting.
4. Collaborate with cross-functional teams, providing financial input and expertise as needed.
5. Develop and analyze operational metrics and provide actionable insights and recommendations to Management.
6. Design, present, and monitor dashboards/benchmarks to support and drive strategic and operational decision-making.
7. Identify and analyze current and past trends and key performance indicators to drive profit improvement actions.
8. Develop presentations and reports to explain business results to non-finance leaders.
9. Reconcile and ensure accuracy of accounting and financial transactions.
10. Partner with department owners for budgeting, planning, and financial management activities.
11. Assist with company audits and interface with internal and external auditors.
12. Identify and recommend process improvements to increase efficiency across the Finance team.

% Travel Required (Approximate): None

Qualifications  At FordDirect, we believe in diversity as a strength. You're encouraged to apply even if your experience or background doesn't precisely match the job description.  Candidates who do not meet all listed qualifications may be considered based on the combination of relevant work experience and depth of expertise in job-related skills.
 

Experience

• Accounting and/or financial analysis experience required (3+ years)
• Analyzing financial information.
• Generally Accepted Accounting Principles (GAAP).
• Strong MS Excel experience.
• ERP system experience, NetSuite is a plus.

Skills, Knowledge, and Abilities  

• Knowledge in multiple areas of financial planning and analysis (budgeting, forecasting, reporting, modeling, analysis).
• Operationally and analytically minded, with the ability to identify trends, analyze results and make recommendations.
• Ability to analyze and report complex financial and operational information.
• Proactively problem-solve and multitask while maintaining composure and attention to detail.
• Follow-through mindset to uphold a ‘close the loop’ culture. 
• Ability to demonstrate good judgment, high ethics, and project a professional image. 
• Ability to work independently and as a collaborative team member with a positive ‘can do’ attitude.
• Excellent organization, flexibility and time management skills and the ability to work in a dynamic, deadline-driven environment.
• Exceptional interpersonal and business communication skills (written, verbal, listening).
• Proficient in Microsoft Office skills (Word, Excel, and PowerPoint).

Education

Bachelor’s degree in Accounting, Finance, or related fields

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