Capital Planning Analyst

Posted:
9/3/2024, 10:33:19 AM

Location(s):
Michigan, United States ⋅ Detroit, Michigan, United States

Experience Level(s):
Junior ⋅ Mid Level

Field(s):
Finance & Banking

Workplace Type:
Hybrid

At AAM, the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone, and that the diversity of our Associates drives creativity and innovation. Our global team is made of dreamers, doers and innovators who are Delivering POWER for a safer, brighter and more sustainable tomorrow.

Job Posting Title

Capital Planning Analyst

Job Description Summary

Join American Axle & Manufacturing as a Capital Planning Analyst and be a part of a dynamic team dedicated to financial excellence and outstanding accounting processes. You will play a crucial role in supporting our organization's capital planning efforts, ensuring compliance with GAAP and our standards. This role involves creating informative financial reports for collaborators and successfully managing closing activities related to capital planning, fixed asset accounting, and rebillable tooling. You will actively contribute to AAM's budgeting and forecasting process, assisting in capital purchasing decisions.

Job Description

  • Coordinate capital expenditure and rebillable tooling budgets and forecasts for the global business unit
  • Collaborate with manufacturing locations to gain insight into changes and actual variances to plans.
  • Prepare reports and projections based on this analysis
  • Close open review questions from budgets, forecasts, and actual performance meetings and reviews in a timely manner
  • Coordinate regional fixed assets related to in-service and end-of-life activity, including depreciation & amortization budgets and forecasts
  • Evaluate current capital expenditures and depreciation
  • Identify trends in financial performance and forecast accuracy while providing recommendations for improvement

Required Skills and Education

  • Bachelor's Degree or equivalent experience in Finance, Accounting, or a closely related field
  • 1-3 years of professional experience
  • Proven knowledge of and experience with finance and accounting issues
  • Motivated, resourceful, and meticulous
  • Ability to work effectively with non-finance associates
  • Proficient with Microsoft Office products, including Excel and PowerPoint, Oracle ERP, and HFM

About AAM:

As a leading global Tier 1 Automotive and Mobility Supplier, AAM designs, engineers and manufactures Driveline and Metal Forming technologies to support electric, hybrid and internal combustion vehicles. Headquartered in Detroit with over 80 facilities in 18 countries, we are Bringing the Future Faster for a safer and more sustainable tomorrow. To learn more, visit AAM.com.

Why Join #TeamAAM:

As a member of #TeamAAM, you’ll get to make a difference on day one. From your first day with us, you’ll have the opportunity to grow, embrace challenges, build your skills, and bring your authentic self to work every day, all while helping to shape the future of mobility for AAM…and the world.

AAM will not discriminate against any Associate or applicant for employment because of age, race, color, gender, religion, weight, height, marital status, sexual orientation, genetic history or information, gender identity or expression, disability, protected veteran status, national origin, or other characteristic protected by law. AAM will take affirmative action to ensure that applicants are employed, and that Associates are treated equally during employment, without regard to their age, race, color, gender, religion, weight, height, marital status, sexual orientation, genetic history or information, gender identity or expression, disability, protected veteran status, national origin, or other characteristic protected by law. For the Disabled Job Seeker: We offer reasonable accommodations for qualified disabled individuals who are applicants for employment. To request assistance or accommodations, please e-mail [email protected]. AAM is an equal opportunity/affirmative action employer.

American Axle & Manufacturing

Website: https://aam.com/

Headquarter Location: Detroit, Michigan, United States

Employee Count: 10001+

Year Founded: 1994

IPO Status: Public

Last Funding Type: Grant

Industries: Automotive ⋅ Electric Vehicle ⋅ Management Information Systems ⋅ Manufacturing ⋅ Product Design