Financial Planning Analyst at Aptiv

Troy, Michigan, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

AutomotiveIndustries

Requirements

Financial experience to translate complex financial data into actionable insights
Ability to conduct in-depth financial analysis, build and maintain financial models
Experience in budgeting and forecasting processes
Capability to prepare senior leadership-level financial reports
Strong collaboration skills with cross-functional teams and stakeholders

Responsibilities

Consolidate, analyze, and report Global EDS monthly Actual/Fcst reports
Focus on revenue reporting, segmenting 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, 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 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 continuous improvement and enhancement of key reporting processes and outputs
Work with regions to get EDS monthly actual/forecast revenue and prepare consolidated EDS BU financials
Ensure results are consistent across deliverables and aligned across constituents
Provide meaningful revenue analysis: volume drivers by customer, segment, powertrain and others; price variances, FX/Comm variances; others
Work with regions and VP of Engineering for EDS to ensure forecasts and budgets are prepared, tie out, and costs/drivers are understood and documented
Build a model to understand profitability/customer recovery of engineering costs across EDS regions for monthly reporting, identifying corrective actions/recommendations
Ensure engineering reporting is compliant with company policy
Perform ad hoc analysis

Skills

Financial Analysis

Financial Modeling

Budgeting

Forecasting

Financial Reporting

Aptiv

Develops integrated systems for vehicles

About Aptiv

Aptiv develops integrated vehicle systems for the automotive industry, focusing on software-defined vehicles. Their products help tackle challenges related to autonomous driving, vehicle electrification, and advanced safety features. Aptiv collaborates with major car manufacturers and other mobility stakeholders to enhance vehicle performance and safety through their technological solutions. Unlike many competitors, Aptiv emphasizes a partnership model, providing ongoing support and integration of their systems into vehicles. The company's goal is to improve the overall driving experience and safety in vehicles while advancing the future of mobility.

Dublin, IrelandHeadquarters

1994Year Founded

$7.8MTotal Funding

IPOCompany Stage

Automotive & TransportationIndustries

10,001+Employees

Risks

Amazon's entry into connected cars increases competition for Aptiv.

Investment in MAXIEYE exposes Aptiv to geopolitical and regulatory risks.

Oragadam plant expansion may strain finances if demand doesn't meet expectations.

Differentiation

Aptiv integrates software and systems for autonomous driving and vehicle electrification.

The company collaborates with major car manufacturers for software-defined vehicle solutions.

Aptiv operates 14 technical centers globally, enhancing its R&D capabilities.

Upsides

Aptiv's investment in MAXIEYE expands its presence in the Chinese automotive market.

The Oragadam plant expansion increases production capacity for advanced vehicle systems.

Participation in CES 2025 showcases Aptiv's leadership in automotive technology innovation.

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