Financial Planning Analyst

Financial Planning & Analysis Analyst

Important Company Update - Please Read Before Applying .On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies : news-releases / aptiv-announces-intention-to-separate-its-electrical-distribution-systems-business /

This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence. We are looking for talented individuals who are excited by the opportunity to help shape the future of EDS and delivering industry-leading solutions to the world's top automotive manufacturers.

Why join Aptiv? You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world's leading automotive brands. See your work come to life on the road-helping make mobility safer, greener, and more connected. Ready to shape the future of mobility with us?

YOUR ROLE :

The position is responsible for conducting in-depth financial analysis, building and maintaining financial models and providing actionable financial insights to support decision-making. Additionally, they will assist in leading the budgeting and forecasting processes, preparing senior leadership-level financial reports, all while collaborating and supporting various stakeholders throughout cross-functional teams.

The ideal candidate will leverage their financial experience to translate complex financial data into actionable insights, contributing to the overall profitability and efficiency of the organization.

In your daily job you will :

• Accountable for consolidating, analyzing & reportingGlobal EDS monthly Actual / Fcst reports
• Focus on revenue reporting, with ability to segment across platforms, customers, regions, etc. and explain main business drivers
• Provide meaningful profitability (I / S) analysis
• Ensure reporting is compliant with company policy
• Ensure all corporate and divisional allocations throughout EDS business segment are understood, are correct, documented, communicated and properly actioned
• Highlight and discuss the main drivers of various performance variances
• Prepare consolidated financial reports, analyses and presentations to senior management
• Assist in the wider preparation of close processes, monthly / quarterly business reviews (MBR / QBR) and budget (BBP) work within the Global FP&A Team
• Assist with planning and communication to regional teams for reporting timelines
• Support global data requests from cross-functional teams
• Support leadership as needed with ad hoc projects
• Drive to continuously improve and enhance key reporting processes and outputs

ESSENTIAL FUNCTIONS :

YOUR BACKGROUND

Key skills and competencies for succeeding in this role are :

PREFERRED SKILLS / QUALIFIATIONS :

WHY JOIN US?

YOUR BENEFITS AT APTIV :

APPLY TODAY, AND TOGETHER LET'S CHANGE TOMORROW!

"Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law"

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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.