FP&A Volume & Commercial Analyst role at Stellantis (global automotive manufacturer) supporting volume/mix reporting, forecasting, budgeting cycles, and Business Review analysis across North America and Global FP&A. You’ll build and enhance Power BI dashboards and drive process improvements/automation to improve visibility and management reporting. Standout perk: company vehicle lease program with included insurance, maintenance, and unlimited mileage.
- Company vehicle lease program
- 17+ paid holidays and shutdown
- 401k match plus employer contribution
What You’ll Do
- Be a point of contact for Global FP&A, all NA Commercial Markets, and Demand Planning for Volume and Mix reporting for actuals, forecasts, and budget cycles.
- Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
- Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentary
- Support the business plan update process.
- Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data
What You’ll Learn
- How to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variances
- Develop an executive presence through ongoing exposure to leadership across the entire organization
- Build a strong understanding of the automotive industry and operational finance within a global manufacturing organization
- How to use finance systems such as OneStream, Essbase and demand planning tools
- Project management and process improvement skills
- How to apply process automation skills using software such as Copilot, Power BI, RPA, Business Intelligence and Data Analytics
- How to work with finance and operational counterparts while practicing financial management
What This Role Will Prepare You For
- Future opportunities in positions that require budgeting, forecasting & financial control experience
- Cross-functional knowledge and process improvement skills that can be applied throughout the finance organization
- Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus
Our Benefits - Designed with You in Mind
Comprehensive Health & Well-being Coverage
From your very first day, you’ll have access to medical, dental, vision, and prescription drug coverage - ensuring you and your family stay healthy and protected.
Generous Paid Time Off
We believe in work-life balance. That’s why we offer: 17+ paid holidays, including shut-down from December 24th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.
Competitive Retirement Savings Plans
We help you plan for the future with:
- An employer match on contributions to your 401k, Roth, and Catch-Up plans
- An employer contribution, even if you don’t contribute
Income Protection & Insurance Options
Benefit from included and optional disability, life, and other insurance programs - because your peace of mind matters.
Company Vehicle Lease Program
Eligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.
Family Building Benefit
We proudly support all paths to parenthood- including fertility and infertility treatments, adoption services, and gestational surrogacy.
Support for Your Growth and Giving Back
We believe in investing in your future and your passions:
- Tuition reimbursement
- Student loan refinancing programs
- 18 paid volunteer hours each year to make a difference in your community
And so much more!
When you join us, you’re not just building a career - you’re joining a company that supports you, inside and outside of work.