En tant qu’Analyste Financier, vous jouerez un rôle clé dans la production d’analyses financières et dans le soutien à la prise de décisions stratégiques pour les Fonctions Corporatives. Vous serez responsable d’analyser les données financières, de préparer les budgets, de consolider les rapports et de prévoir les coûts afin d’assurer précision et efficacité. Ce poste offre l’opportunité d’influencer la performance de l’entreprise grâce à des analyses approfondies et des recommandations efficaces.
Assurer la production ponctuelle et précise des rapports mensuels de FP&A, incluant l’analyse des centres de coûts et des comptes, la préparation des budgets et prévisions, l’analyse des écarts et des commentaires pertinents pour soutenir une prise de décision éclairée.
Garantir l’exactitude des activités mensuelles de comptabilité financière, incluant la collecte de données, la préparation des écritures comptables, la consolidation de comptes et la création de rapports financiers clairs et exploitables.
Collaborer avec les dirigeants fonctionnels et les responsables budgétaires pour fournir des conseils financiers stratégiques, en offrant des analyses sur les facteurs de coûts, en évaluant les objectifs, et en identifiant risques et opportunités afin d’optimiser la performance.
Informations supplémentaires
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As a Financial Analyst, you will play a key role in delivering financial analysis and supporting strategic decision-making for Corporate Functions. You will be responsible for analyzing financial data, preparing budgets, consolidating reports, and forecasting costs to ensure accuracy and efficiency. This position offers the opportunity to influence business performance through insightful analysis and actionable recommendations.
What You Will Do
Ensure the timely and accurate delivery of monthly FP&A reporting, including cost center and account analysis, budget and forecast preparation, variance analysis, and meaningful commentary to support informed decision-making.
Maintain the accuracy of monthly financial accounting activities, including data collection, journal entry preparation, account consolidation, and the creation of clear, actionable financial reports.
Partner with functional leaders and budget owners to provide strategic financial guidance by analyzing cost drivers, evaluating objectives, and identifying risks and opportunities to optimize performance.
Design and implement process improvements that enhance efficiency and accuracy in quantifying and communicating the impact of cost drivers across the organization.
Support the consolidation and analysis of Annual Operating Plans (AOPs), providing expert financial guidance to functional leaders throughout the planning process to ensure alignment with organizational goals.
What We're Looking For
Bachelor’s degree in Accounting or Finance.
Advanced proficiency in both French and English.
Minimum of 3 years of experience in accounting and/or financial analysis, or successful completion of a 2-year Finance and Accounting Development Program.
At least 2 years of accounting or financial analysis experience within a publicly traded company or public accounting firm.
What Will Set You Apart
Master’s degree in Accounting or Finance, MBA, CPA, or CMA designation.
Strong professionalism and the ability to build trusted relationships with leaders to understand business challenges and drive results.
Proactive, self-motivated, and solution-oriented mindset with conflict management skills.
Strong analytical capabilities and a solid understanding of GAAP principles.
Additional Information
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Goodyear is one of the world's largest tire companies. It employs about 63,000 people and manufactures its products in 48 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate
If you need reasonable accommodation to complete the online application, or any other part of the employment process, please contact the Goodyear Candidate Care Line at 330.796.4500.
Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.
