American Honda Finance Corporation (AHFC) is seeking a Sr. Financial Analyst for our Corporate Planning division. The Senior Financial Analyst contributes to AHFC’s mission by strengthening financial discipline, delivering actionable insights for management decision-making, and improving planning, reporting, controls, and investment analysis to support sustainable business performance.
Compensation
Salary Range: $84,600.00 - $126,900.00
Responsibilities
Coordinate G&A budgets and forecasts, develop and evaluate financial plans based on business assumptions and key cost drivers, and partner with stakeholders to validate assumptions and align plans with business objectives.
Analyze results to explain material variances, trends, and risks; deliver management reports and actionable insights; and conduct ad hoc analysis for emerging business needs.
Support month-end close, including actuals validation, accruals, reclassifications, and allocations; resolve discrepancies; and maintain effective controls and documentation.
Evaluate project investments, budgets, benefits, and risks; improve financial processes, reporting, and systems; and maintain financial systems, including patch testing and user access administration.
Coordinate business planning processes and cross-functional inputs, and deliver executive-ready analyses and recommendations to inform leadership decisions.
Perform various activities to report profitability by business lines and by country, participating in the review of financial results and preparation of the reporting package.
Responsibilities
Produces analyses that will influence business line decisions and strategies for Services
Reviews financial indicators and identifies the main causes of variance against budget, forecasts and prior year
Maintains liaison with the accounting department to correct identified errors
Assists in building the budget for the next financial cycle
Monthly forecasts for revenue and expenses, for Services, and submission in Hyperion Planning
Requirements
Completed higher education degree
Nice to have: experience in planning and budgeting
Analyze EMEA performance, standardize and build reports to deliver the financial story line in a disciplined, meaningful way.
Responsibilities
Support the EMEA month-end closing process
Analyze costs at entity, department and consolidated EMEA level, and prepare insightful commentary for the internal review meetings
Challenge the forecast prepared by the functional FP&A teams to obtain relevant and insightful understanding
Maintain the FP&A Report interface in PowerBi
Maintain active contact with accounting departments to correct identified errors and all other departments needed for the timely resolution of the identified errors
Requirements
University Degree in Economics or Finance or equivalent
The Senior Hyperion Developer will leverage their strong technical background and expertise to design, develop, maintain, and optimize Hyperion enterprise performance management applications in support of critical financial planning and budgeting systems.
Compensation
The projected compensation range for this position is $117,000.00-$195,100.00.
Responsibilities
Design, develop, and maintain complex Hyperion Financial Management (HFM) and Hyperion Planning applications to support financial forecasting and execution.
Develop and tune calculation scripts, business rules, MAXL scripts, and data load rules to ensure optimal application performance and accurate data processing.
Collaborate with key stakeholders, financial analysts, and system architects to translate complex business requirements into technical system specifications.
Integrate Hyperion components with upstream and downstream data sources, ensuring seamless data flows and reporting accuracy across enterprise systems.
Perform system administration tasks, routine maintenance, performance tuning, data reconciliations, and troubleshooting across development and production environments.
Requirements
Bachelor's degree in Computer Science
Information Systems
a related field
Nice to have: Experience supporting the Programming, Budgeting, and Execution System (PBES)
Nice to have: DoD financial management applications
Lead the general accounting function for overhead departments, ensuring accurate reporting, compliance with GAAP, and effective use of Hyperion reporting tools.
Responsibilities
Deliver accurate and timely reporting of all analyses prepared by General Accounting including weekly/monthly reporting package and overhead analysis.
Develop business partnership with operational areas to facilitate budgeting, forecasting of overhead departments, and ad-hoc reporting.
Accurately complete monthly accounting and reporting for all assigned overhead departments in compliance with GAAP principles.
Ensure robust controls are documented and executed for overhead departments, including balance sheet reconciliations and journal entries.
Lead business initiatives and coordinate special projects with the team.
Sr. Financial AnalystNewAmerican Honda Motor Co., Inc. · Torrance, US
FP&A Mid ServicesNewVertiv · Cluj-Napoca, Romania
Senior Hyperion DeveloperMANTECH · Arlington, US