Detail-Oriented
Excellent Verbal and Written Communication Skills
Accounting
Budget
Cost Reduction
Data Analysis
Pivot Tables
Power Bi
Data Visualization
Budgeting
Financial Management
Forecasting
Strategic Planning
Financial Planning and Analysis
Financial Modeling
Financial Planning & Analysis
Adjustments
Variance Analysis
Finance
Financial Planning
What we’re looking for:
We are seeking a detail-oriented and strategic Financial Coordinator to provide dedicated financial support for one of the key portfolios within Toyota’s Information Technology (IT) division. This role plays a critical part in aligning financial planning with operational goals and ensuring fiscal accountability throughout the year.
What you’ll be doing:
- Prepare, present, and/or participate in portfolio planning meetings with IT portfolio leaders and executives.
- Coordinate and submit annual and mid-term plans for the assigned IT portfolio.
- Collect, analyze data, prepare information and recommendations that support strategic budget decisions.
- Prepare analysis to recommend cost reduction opportunities, create and manage plans to achieve IT portfolio cost reductions.
- Engage across BU Finance, and coordinate interaction/requests with the portfolio.
- Schedule and facilitate support meetings with portfolio leaders.
- Ensure consistent portfolio engagement with a strong customer service mindset.
- Ensure service levels are being met per divisional goals and customer requirements.
- Partner with Financial Management Lead to develop and continuously improve financial management and planning processes.
- Accurately prepares journal entries including accruals and reclassification of expenses.
- Ability to review budget/target to actual results and identify variances that require forecast adjustments.
- Convey complex financial information to stakeholders in clear, actionable terms with ability to influence and persuade others.
- Analyze financial data to find trends, detect discrepancies and assess risks.
Qualifications/ What you bring (Must Haves) – Highlight Top 3-5 skills
- B.A./B.S. in Finance or Accounting
- Basic knowledge of Accounting
- Experience in a Financial Planning and Analysis function (FP&A)
- Advanced Excel skills with using formulas, pivot tables and data analysis tools
- Excellent verbal and written communication skills
Added bonus if you have (Preferred):
- Financial Modeling: Ability to build financial models for forecasting, budgeting, and variance analysis.
- Data Visualization: Ability to translate complex financial data into easy-to-understand charts, graphs, and dashboards using tools like PowerPoint, Excel and sometimes Power BI.
- PowerPoint Expertise: Proficient in designing clear, professional, and visually compelling presentations tailored for executive audiences.