Financial Analyst - Mack Trucks
Greensboro, NC, US, 27409
Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.
What you will do
The Financial Analyst will work closely with the Controller – Financial Planning & Analysis to support senior management by delivering timely, accurate, and insightful financial information. This role is critical to enabling effective decision making through planning, forecasting, and business control activities across Mack Trucks.
Key Responsibilities
• Support all Financial Planning & Analysis (FP&A) activities for Mack Trucks.
• Prepare standard monthly financial reports, presentations, and supporting materials for Business Review Meetings and Board presentations.
• Actively support the budgeting, forecasting, and business planning processes, including consolidation of forecasts and business plans.
• Perform variance analysis and gross income bridge analysis, comparing actual results to prior periods and latest estimates.
• Collaborate with controllers and cross‑functional partners to understand financial and operational drivers impacting Mack’s performance.
• Serve as the Hyperion Financial Planning and Essbase Super User, with responsibility for managing, maintaining, and supporting both systems.
Who are you?
Do you dream big? We do too, and we are excited to grow together. In this role, you will bring:
Critical Competencies
• Experience with Oracle Hyperion Essbase / Hyperion Financial Planning a plus.
• Working knowledge of SAP or other similar accounting software systems.
• Experience dealing with multiple currencies and exchange rates preferred.
• Strong analytical and writing skills.
• Advanced knowledge of Microsoft Office software (Excel and PowerPoint).
• Ability to build effective working relationships and communicate at all levels within the organization.
Essential Educational and/or Training Qualifications and Certificates
• Bachelor’s Degree in Accounting of Finance (CPA or MBA a plus).
Preferred Experience and Knowledge
• Minimum 2-5 years of experience in Business Control, Finance, or Accounting.
• Prior experience with financial consolidations and reporting a plus.
Ready for the next move?
If you want to make a real impact in your career, Mack Trucks is where you want to be. We look forward to meeting you.
Who we are and what we believe in
We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities.
Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment.
Mack Trucks is part of Volvo Group. Founded in 1900, Mack Trucks is an iconic brand that embodies the American spirit: pioneering, hard-working, authentic and ambitious. Mack trucks are recognized around the world as “The American Truck You Can Count On,” thanks to our durable, reliable and application-driven vehicles that get the job done. With Mack Trucks you will be part of a global and diverse team. We work with passion, we trust each other and we embrace change to stay ahead. We make our customers win.
Nearest Major Market: Greensboro