Functional Analyst responsible for banking project analysis and functional specifications in São Paulo. Collaborating between business areas, end users, and technical teams with effective communication.
About the role
- Warranty Coverages Analyst for Ford’s finance business analyzing warranty data across various segments. Responsible for financial analysis, forecasting, and collaboration with multiple teams.
Responsibilities
- Embedded within the Global Warranty Coverages group & will be responsible for activities / processes around the warranty finance business for Global Segmented Coverages
- Perform Warranty Coverages Reserve Adequacy Analysis as prescribed in the FM RoTR
- Perform the Coverages Actuals/Forecasts/Business Plans by Segment/Market/Vehicle Line/Model Year and provide variance explanations with the objective of highlighting the quality issues and the business physicals driving the Forecasts/Plans
- Provide adequate & reliable analysis to management & other cross functional skill teams as and when required
- Ensure accurate completion of the Accounting Month Close activities & ensure Monthly Account Reconciliations are completed in a timely manner
- Maintain strong control environment and support key meetings/processes (MCRPs, Trainings, PWC audits etc.)
Requirements
- Experience in Financial Analysis, Budget Development & Tracking, Cost Control, Variance Analysis, Accounting
- Strong analytical skills, detail-oriented & capable of strategic thinking along with a process improvement mindset
- Strong Communication & Inter-Personal Skills with the ability to work across matrix organization
- Special preferences for candidates with direct knowledge and/or exposure to analytical tools like Alteryx, MS Power platforms, Database skills (Access, SQL), ClickSense
- Excellent organizational skills
Benefits
- Immediate medical, dental, vision and prescription drug coverage
- Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
- Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
- Vehicle discount program for employees and family members and management leases
- Tuition assistance
- Established and active employee resource groups
- Paid time off for individual and team community service
- A generous schedule of paid holidays, including the week between Christmas and New Year’s Day
- Paid time off and the option to purchase additional vacation time.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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