Sr. Analyst, Accounting and Finance - After Sales

Toyota North America

4.2

(18)

Plano, TX

Why you should apply for a job to Toyota North America:

  • 4.2/5 in overall job satisfaction
  • 4.3/5 in supportive management
  • 83% say women are treated fairly and equally to men
  • 69% say the CEO supports gender diversity
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Women Influencing and Impacting Toyota (WIIT) employee resource group, with 14 chapters across North America,
  • SuccessShare, a sponsorship program designed to prepare the next generation of women leaders at Toyota.
  • Toyota paid maternity leave provides up to six to eight weeks of 100% paid leave, depending on method of delivery.
  • #TOYOUS10307343EXTERNALENUS

    Position summary

    ions with identification and assessment of revenue and profit enhancing opportunities through the use of Business Intelligence tools and to support Sales and Gross Margin forecasting and analysis.

    Reporting to the After Sales Finance Manager, the person in this role will work across multiple departments, provide in-depth analysis of our Service Parts & Accessory business, and support the team's objective for achievement of Toyota's annual and multi-year profit objectives.

    What you'll be doing

    • Support Toyota & Lexus After Sales teams through in-depth analysis of sales trends to identify sales & profit opportunities

    • Report monthly sales and profit results, prepare variance analysis, understand and communicate internal and external business drivers

    • Create annual, quarterly, and long range sales and gross margin forecasts and narratives, and lead the discussion in forecast review meetings with executives

    • Provide monthly reports to key stakeholders containing sales and profitability trends and insights

    • Advise on and recommend pricing opportunities using statistical analysis and insights derived from business intelligence processes and tools

    • Lead cross functional projects, seek executive support, and influence change

    • Partner with key Operations Personnel on ad hoc decision support efforts for incremental profit analyses and development of decision support tools

    • Leverage new technologies to improve analytical capabilities to support operations and identify new opportunities for growth

    • Provide additional and other related financial planning and analysis support as needed

    What you bring

    • Bachelor's degree in Finance, Economics, Accounting, or related Business fields, or relevant work experience

    • Relevant work experience in financial planning and analysis, data analytics, accounting and/or related discipline

    • Excellent problem-solving skills and customer service orientation

    • Ability to perform in a fast paced, deadline and detail driven environment

    • Ability to use business intelligence tools to effectively analyze large datasets

    • Demonstrated ability to prepare effective presentations to business customers and influence behaviors to achieve performance improvements

    Added bonus if you have

    • Experience with analytical tools (Tableau and Alteryx)

    • MBA / CMA / CPA

    • Understanding of the automotive industry

    What we'll bring

    During your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include:

    • A work environment built on teamwork, flexibility, and respect

    • Professional growth and development programs to help advance your career, as well as tuition reimbursement

    • Team Member Vehicle Purchase Discount

    • Toyota Team Member Lease Vehicle Program (if applicable)

    • Comprehensive health care and wellness plans for your entire family

    • Flexible work options based on business needs

    • Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota, regardless of whether you contribute

    • Paid holidays and paid time off

    • Referral services related to prenatal services, adoption, childcare, schools and more

    • Tax-Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)

    Belonging at Toyota

    Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star. Toyota is proud to have 10+ different Business Partnering Groups across 100 different North American chapter locations that support team members' efforts to dream, do and grow without questioning that they belong.

    Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.

    Have a question, need assistance with your application or do you require any special accommodations? Please send an email to [email protected] .

    Why you should apply for a job to Toyota North America:

  • 4.2/5 in overall job satisfaction
  • 4.3/5 in supportive management
  • 83% say women are treated fairly and equally to men
  • 69% say the CEO supports gender diversity
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Women Influencing and Impacting Toyota (WIIT) employee resource group, with 14 chapters across North America,
  • SuccessShare, a sponsorship program designed to prepare the next generation of women leaders at Toyota.
  • Toyota paid maternity leave provides up to six to eight weeks of 100% paid leave, depending on method of delivery.