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Full-time
- Who We AreSolera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience.
- For more information, please visit solera.com. The RoleWe are seeking an experienced and dynamic Manager of Financial Planning & Analysis (FP&A) to join Solera's team.
- Focus on sources of variability, understand causes and implement data-driven forecasting improvements and insights as part of variance and forecast analysisHeavy data mining to develop robust models on trends, key business drivers and financial results to prioritize and plan key decisions including revenue forecastingCollaborate with cross-functional teams to understand business drivers, market dynamics, and operational initiatives impacting financial performance.
- Work with corporate Solera FP&A towards corporate initiatives and reporting requirements of the business unit to the total company consolidation, including monthly business unit uploads to TM1 of results, KPIs and forecast loadsFinancial Reporting:Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key performance indicators, variances, and areas of opportunity.
- Monitor business performance against KPIs and strategic plansAd hoc reports as neededProcess Improvement:Identify opportunities to streamline financial processes, enhance efficiency, and strengthen internal controls.
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