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FP&A Analyst

Ford Motor Company

3.0 - 7.0 years

Chennai, All india

On-site

As an Analyst at Exchange CoE, your role involves managing key financial forecasting and reporting activities for various segments. Your responsibilities will include: - **Own Financial Planning & Analysis**: - Take ownership of the Model e segment's Exchange Variance. - Develop robust monthly forecasts and report timely actuals for IMG & CN. - Perform insightful variance analysis and drive the creation of the annual Business Plan. - **Communicate Performance**: - Regularly review and clearly communicate financial results, forecasts, and planning scenarios for Model e. - **System Expertise**: - Act as IMPRS subject matter expert. - Ensure exposures for region/skill teams are loaded appropria...

Posted 2 weeks ago

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