Sr. Finance Analyst, Warranty Operations and Analysis (Remote)

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The Role:

  • Collaborate with Quality, Engineering, Service, and Purchasing operations in the development and administration of warranty policies and processes, including development of warranty operating/financial performance data
  • Support the analysis of warranty service field data to understand vehicle performance trends
  • Complete and distribute required analysis for monthly financial reviews of warranty activity, including development of annual operating plans, monthly financial forecasts, and business plans
  • Consolidate and analyze financial data including reconciliations, period-to-period variance analysis, derivation of vehicle cost targets, analyzing cost deviation with variance explanations
  • Build complex models and provide analytical assistance on business cases and different scenarios for warranty 
  • Track, analyze, and maintain warranty claims and other KPIs through appropriate databases
  • Oversee warranty reserve models and warranty reserve adequacy analysis, ensure Finance/Operations alignment
  • Support warranty scorecard / KPIs reporting to drive performance, visibility, management, and improvement on an ongoing basis
  • Maintain the warranty status of multiple projects in regular status reports showing budget, forecast, Purchase Request status, Purchase Order status, as well as applicable accounting accrual data
  • Develop and refine business case assessments with relevant teams to support Program decisions
  • To facilitate operating team alignment and decision making, be able to present data in cohesive reports that provide clear communication and recommendations
  • Actively participate with management to guide and influence long term and strategic decision making within the broadest scope. Provide objective business consultancy and financial guidance to the company
  • Provide new perspective to identify and propose opportunities for improvement across processes and business functions

    • Qualifications:

  • Finance analyst experience at an Automotive OEM - required
  • Bachelor’s degree in Finance, Engineering, or related field
  • Master’s degree in Business Administration (MBA) – preferred
  • At least 5 years’ industry experience, with a minimum of 3 years of financial variance analysis (actuals to forecast and actuals vs. plan comparisons) and period-to-period analysis
  • Understanding of the basic principles of warranty policy, warranty service, warranty reserves/accruals and warranty claim payment, ncluding standard and extended warranty plans for vehicles
  • Proven technical, quantitative, and critical-thinking skills, high level of independent judgment, initiative, and creativity to identify and clearly communicate key performance drivers to management
  • Ability to manage multiple projects and assignments with a high degree of autonomy and accountability for results
  • Demonstrated effective written, interpersonal, and oral communication skills
  • Established ability using SAP and Microsoft Office software with a particularly high proficiency with Excel
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