Associate - Auto Treasury Finance

About the role

As an Associate within Auto Marketing and Securitization, you will analyze, prepare, and reconcile accounting data and help deliver recurring profitability and performance reporting. You will partner with stakeholders across Finance and the business to support planning cycles, explain variances, and improve reporting quality and efficiency.

What you'll do

• Support month-end accruals, reversals, and forecast routines for the business, including preparation of key reports, reconciliations, and stakeholder commentary
• Assist with annual and ongoing planning activities (forecasting, budgeting, trend/exception monitoring), including documenting assumptions and tracking changes over time
• Perform variance and driver analyses to explain results versus prior forecast/budget and highlight key risks and opportunities
• Develop and monitor key performance metrics, support data quality initiatives, and identify future reporting needs on a variety of topics to senior management
• Build and maintain management-ready materials and recurring deliverables; ensure outputs are accurate, well-controlled, and delivered on time

What you need

• Treasury
• Reporting
• FP&A
• Excel
• Financial reporting
• Financial statements

Good to have

• Tableau
• Reconciliation
• SQL
• LLMs
• Financial analysis
• Databricks