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Financial Planner
Ford Motor Company     Phoenix, AZ 85067
 Posted 14 days    

We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world -- together. At Ford, we’re all a part of something bigger than ourselves. Are you ready to change the way the world moves?

**Enterprise Technology** plays a critical part in shaping the future of mobility. If you’re looking for the chance to leverage advanced technology to redefine the transportation landscape, enhance the customer experience and improve people’s lives, this is the opportunity for you. Join us and challenge your IT expertise and analytical skills to help create vehicles that are as smart as you are.

**In this position:** ERP PDO Planner, working closely with both IT and Finance counterparts in the Product Driven Organization. You will be joining the Office of The CIO (OCIO) responsible for maintaining budget framework within approved levels as it related to investment, consumption, and headcount; leading planning activities, including business planning, budget setting, cycle planning, and metrics.

+ Manage budget to approved target levels, monitor forecast, variance analysis

+ Create monthly x+y forecast

+ Create deck and facilitate monthly x+y reviews

+ Tracking program lifetime spend, support BoD reviews, Cap/Exp impact

+ Coordinate Purchase Orders thru approval process (Requestor, Sourcing, Legal, Buyer, IT Finance, IT)

+ Create AET (Annual Estimation Tool) input for approvals

+ Facilitate AR (Appropriation Request) approvals & Controller Revisions

+ Create & Manage ITSAs

+ Invoice Receipting

+ Excellent presentation skills (written and oral) ; ability to clearly present ideas and concepts

+ Strong leadership skills and the ability to engage senior business and IT leadership

+ Proficient in MS Office & Powerpoint

+ Strong Excel, including pivot tables and complex formulas

+ Demonstrated ability to mange and deliver multiple simultaneous assignments

+ Understanding of project financials (develop budgets, forecasting, tracking, and performance)

+ Experience in SAP S4/Hana, Apptio, Qliksense Dashboards, Nicus

You may not check every box, or your experience may look a little different from what we've outlined, but if you think you can bring value to Ford Motor Company, we encourage you to apply!

**As an established global company, we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe, or keep you close to home? Will your career be a deep dive into what you love, or a series of new teams and new skills? Will you be a leader, a changemaker, a technical expert, a culture builder…or all of the above? No matter what you choose, we offer a work life that works for you, including:**

• Immediate medical, dental, and prescription drug coverage

• Flexible family care, parental leave, new parent ramp-up programs, subsidized back-up child care and more

• Vehicle discount program for employees and family members, and management leases

• Tuition assistance

• Established and active employee resource groups

• Paid time off for individual and team community service

• A generous schedule of paid holidays, including the week between Christmas and New Year’s Day

• Paid time off and the option to purchase additional vacation time.

**For a detailed look at our benefits, click here:** Benefit Summary (https://urldefense.com/v3/\_\_https:/fordcareers.co/GSR-HTHD\_\_;!!N\_LtwI-RPugbI9wg0dJn!DsiF5SEXdZDVZwdZgnRezGpR7r347NCo7gj6QzTiwtjge5\_qTcqMFhCCblgcCy1Vja\_vkencOcNa-g$)

**Visa sponsorship is not available for this position.**

**Southeast Michigan Residents:** Please note this job is posted as remote unless the selected candidates lives within 50 miles, then it will be hybrid.

Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire.

We are an Equal Opportunity Employer committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. In the United States, If you need a reasonable accommodation for the online application process due to a disability, please call 1-888-336-0660.

**\#** LI-Hybrid

**Requisition ID** : 27644

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Job Details


Employment Type

Full Time

Number of openings

N/A


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