Analyst 2, Finance

Job title: Analyst 2, Finance

Job description: With a focus on Mobility, Operational Excellence, Value to our Customers and the Electrification of vehicles, you can expect to be part of something exciting. From the sleek design of our vehicles to the unique opportunities we offer around the globe, Nissan exemplifies ingenuity in everything we do. Our people are what drive the business forward.

We are currently looking for Analyst 2, Finance, to join our Finance team at Nissan Canada Finance, Mississauga, Ontario.

This role will be responsible for planning, research, development, business case preparation, delivery and maintenance of new NCF sales products. NCF sales and service support at both Region and Dealer levels. To assist with new dealer setups, communications (external & internal) and Dealer Portal maintenance. Provides Administrative and Marketing support to the Senior Planner, Loyalty & Communications.

POSITION SUMMARY

Responsible for supporting the development, analysis and integrity of Nissan Canada’s annual incentives budget, quarterly forecasts and variance analysis, focusing on providing analytical and technical support for incentive calculations and ad-hoc decision making.

POSITION FUNCTIONS

• Responsible for supporting aspects of Nissan Canada’s incentive budgeting and forecasting process including but not limited to:

• With direction from Manager, creates new modules within Nissan Canada’s incentive Budget Model in order to capture changing business requirements.
• Supporting all phases of budget preparation (e.g. analysis of trends, reviewing assumptions, update model) including interacting with various divisions to gain an understanding of current market trends affecting Nissan Canada sales incentives. Support preparation of monthly forecasts.
• Updating Nissan Canada Incentive Budget Model on a monthly basis including preparing monthly internal and external reports and analysis, and ensuring accuracy and consistency of data.
• Support and assist Manager(s) in decision making by assisting with completing what-if analysis, and reviewing/analyzing on new sales incentives programs and evaluating impact on costs and volume targets.
• Participate and support month-end Journal Entries & Accruals. Includes communicating and gathering information from various departments including Sales Planning, Nissan Canada Finance, and reviewing variances to plan and forecast.
• Prepare, support, and analyze monthly operating expense for month-end financial review. Ensure appropriate support exists for all spending requests through review.
• Reviews and analyzes fleet and incentives.

Minimum Requirements:

• A relevant business, finance, accounting or economics degree, involvement in a professional accounting designation.
• 3 to 5 years demonstrated experience in finance, budgeting, or business planning.
• Expert proficiency required in report writing, analysis, and Microsoft Office software applications. Broad knowledge of business models, Excel (or other spreadsheet software application), Access (or other Database applications), accounting and finance issues and modeling is required.
• Incumbent must be able to effectively communicate financial information to “non-financial” people and interact extensively with non-finance staff and must be an effective and diplomatic communicator of financial and business issues.

Welcome to an open lane of possibility. Drive your career forward and join the company leading the technology and business evolution of the automotive industry by applying today.

Nissan Canada, Inc. is proud to be recognized as a Great Place to Work for the second year in a row. This certification was made possible thanks to our employees who share a continued focus on building, sustaining, and being a part of a high-performing workplace culture. Join our winning team today.

All of us at Nissan – regardless of functional area or expertise – share a passion to design, manufacture, and sell high-performance vehicles. It is Nissan’s policy to provide Equal Employment Opportunity (EEO) to all persons regardless of race, gender, disability, or any other status protected by law. Candidates for this position must be legally authorized to work in Canada and will be required to provide proof of employment eligibility at the time of hire. **Visa sponsorship for this position is not available at this time.** Mississauga Ontario Canada

Company: Nissan

Expected salary:

Location: Mississauga, ON

Job date: Sat, 15 May 2021 06:17:52 GMT