Financial Planning Specialist

Responsibilities

• Support financial planning and budgeting activities, including sales forecasting, margin tracking, and operating expense planning
• Coordinate Business Plan (BP) and Forecast (AF1) processes to ensure data accuracy
• Prepare and analyze financial reports, including monthly performance tracking and variance analysis
• Assist with sales forecasting for Parts & Accessories
• Support general ledger activities, including accruals, month-end close, and reconciliation
• Partner with Aftersales and Finance teams to gather data and support financial analysis
• Prepare presentation materials for monthly business reviews and leadership meetings
• Identify opportunities to improve reporting accuracy and process efficiency

Requirements

• 3+ years of experience in financial planning, budgeting, or financial analysis
• Strong knowledge of financial modeling, budgeting, and forecasting processes
• Experience with general ledger and reconciliation practices
• Experience working with SAP
• Advanced proficiency in Microsoft Excel
• Strong analytical, problem-solving, and data interpretation skills
• Excellent communication and presentation skills

Preferred Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field
• Experience in automotive, manufacturing, or Aftersales environments
• Experience working with cross-functional and global teams
• Knowledge of tariff analysis and related financial impacts
• Experience with financial reporting tools and dashboards

About the Company

At Mitsubishi Motors North America (MMNA), we are driving innovation, quality, and excellence in the automotive industry. We are a collaborative and forward-thinking team that values diversity, creativity, and continuous improvement.