Senior Financial Planning Analyst

hace 4 semanas


Monterrey, Nuevo León, México Polaris Inc. A tiempo completo

Financial Planning and Analysis Role

We are seeking a skilled Financial Planning and Analysis professional to join our team at Polaris Inc. As a key member of our finance team, you will be responsible for supporting financial planning, forecasting, and reporting financial information.

Key Responsibilities:

  • Partner with business teams to consolidate Financial Planning & Analysis activities.
  • Prepare monthly, quarterly, and annual forecasts and presentations for leadership teams.
  • Support financial closing activities and provide post-closing analytics and reporting.
  • Review profit and loss statements, explaining variances to plan, providing insights on current and expected trends, and identifying areas of risk and opportunities.
  • Monitor departmental expenses and provide value-added advice and analysis to support operational and financial goals.
  • Provide ongoing financial support for capital projects, cost-saving initiatives, and preparation of presentations for the Polaris leadership team.
  • Develop ad-hoc analyses and respond to corporate requirements for financial performance using Excel and other financial tools.
  • Control labor and overhead, capital budget, and cash flow analysis.

Requirements:

  • Bachelor's degree in Accounting or Finance required; CMA and/or MBA preferred.
  • 4-6 years of experience in Accounting or Finance, with 3+ years specializing in product costing and/or supply chain environments preferred.
  • Manufacturing industry experience preferred.
  • Extensive experience in Microsoft tools, including Excel, PowerPoint, and Access, with Hyperion and MAPICS experience a plus.
  • Demonstrated success in developing tools to improve financial analysis and financial system added value to the functional group.
  • Proven experience working with and influencing cross-functional teams in a matrix organization.

About Polaris Inc.

Polaris Inc. is a global leader in powersports, pioneering product breakthroughs and enriching experiences and services that have invited people to discover the joy of being outdoors since our founding in 1954. Our high-quality product line-up includes side-by-side off-road vehicles, all-terrain off-road vehicles, military and commercial off-road vehicles, snowmobiles, motorcycles, and pontoon and deck boats.

EEO Statement

Polaris Inc. is an Equal Opportunity Employer and will make all employment-related decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, marital status, familial status, status with regard to public assistance, membership or activity in a local commission, protected veteran status, or any other status protected by applicable law.



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