Senior Financial Analyst, NA P&L Consolidation

On Site Full TimePlano, Texas, United StatesToyota North America

Role Overview

Toyota’s A&F Department is looking for a passionate and highly motivated Senior Financial Analyst, NA P&L Consolidation. The primary responsibility of this role is to lead the P&L consolidation processes for the North America business and support North America Enterprise Auto Profit consolidation for quarterly forecasts and monthly close.

What You Will Do

Support NA Enterprise Auto Profit Consolidation for quarterly forecasts and monthly close. Oversee North America P&L consolidation processes and BPC data integrity. Consolidate and analyze Actuals vs Forecast performance for NA Auto and prepare waterfalls to support monthly close meeting.

Why It Might Be a Fit

The ideal candidate will have a Bachelor’s degree in business, Finance, Economics, or related field; MBA or advanced degree preferred. Strong expertise in financial modeling, forecasting, and data analysis tools (Excel, SQL, Power BI, Tableau, etc.) is required.

Requirements

  • Bachelor’s degree in business, Finance, Economics, or related field
  • Strong expertise in financial modeling, forecasting, and data analysis tools (Excel, SQL, Power BI, Tableau, etc.)
  • Proven ability to analyze complex data and translate it into actionable business insights
  • Excellent communication and presentation skills, with experience engaging senior stakeholders
  • Strong understanding of short-term financial planning processes and strategic frameworks
  • Ability to work collaboratively in a fast-paced, cross-functional environment

Benefits

  • Team Member Vehicle Purchase Discount
  • Toyota Team Member Lease Vehicle Program
  • Comprehensive health care and wellness plans for your entire family
  • Toyota 401(k) Savings Plan featuring a company match
  • Paid holidays and paid time off
  • Referral services related to prenatal services, adoption, childcare, schools and more
  • Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)

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To apply for this job please visit toyota.wd503.myworkdayjobs.com.


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