Financial Analyst - Cycle Plan Finance at Ford Motor Company in Dearborn, MI

About Ford

Ford Motor Company stands as a cornerstone of the global automotive industry, pioneering electric vehicles, autonomous driving technology, and sustainable mobility solutions. Headquartered in Dearborn, Michigan, Ford employs over 170,000 people worldwide, driving innovation that shapes the future of transportation. As a Financial Analyst in our Cycle Plan Finance team, you'll contribute to the financial strategies powering Ford's iconic brands like F-150, Mustang Mach-E, and Ford Pro commercial vehicles. With a legacy of excellence since 1903, Ford offers unmatched stability and opportunities in the automotive sector.

Role Overview

The Cycle Plan Finance Analyst role at Ford is pivotal in supporting the company's annual planning cycles, ensuring financial accuracy and strategic alignment across operations. Based in Dearborn, MI, this full-time position involves developing financial models, analyzing performance metrics, and providing actionable insights to senior leadership. Ideal for analytical professionals passionate about automotive finance, this role offers exposure to cutting-edge industry trends and direct impact on Ford's profitability and growth.

Key Responsibilities

In this dynamic position, you'll:

• Build and maintain sophisticated financial models for cycle planning, including revenue forecasting, cost analysis, and profitability projections.
• Conduct variance analysis between actual results and planned budgets, identifying key drivers and recommending corrective actions.
• Collaborate with product development, manufacturing, and sales teams to integrate financial data into business planning processes.
• Prepare executive-level reports, dashboards, and presentations using tools like Excel, Tableau, and Ford's ERP systems.
• Support long-term strategic planning by scenario modeling economic impacts on automotive production and sales.

Qualifications & Requirements

Education & Experience

A Bachelor's degree in Finance, Accounting, Economics, or a related field is required, with an MBA or CPA certification preferred. Candidates should bring 2-5 years of progressive financial analysis experience, ideally in manufacturing or automotive sectors.

Technical Skills

Proficiency in advanced Excel (pivot tables, VLOOKUP, macros), financial modeling software, and data visualization tools is essential. Familiarity with SAP or similar ERP systems is a plus.

Soft Skills

Exceptional analytical thinking, attention to detail, and communication skills are critical. You must thrive in a fast-paced environment, managing multiple priorities while delivering precise, data-driven insights.

Benefits & Perks

Ford Motor Company prioritizes employee well-being with industry-leading benefits:

• Competitive base salary estimated at $65,000-$95,000 annually, plus performance incentives.
• Comprehensive health coverage including medical, dental, vision, and wellness programs.
• Retirement savings via 401(k) with up to 6% company match and immediate vesting.
• Paid vacation, holidays, and flexible work arrangements including hybrid options.
• Tuition assistance, leadership training, and access to Ford's Employee Development Center.

Additional perks include onsite fitness centers, EV charging stations, and exclusive vehicle purchase programs.

Career Growth

At Ford, your career trajectory is limitless. Financial Analysts often advance to Senior Analyst, Finance Manager, or Director roles within 3-5 years. Our robust development programs, mentorship opportunities, and global mobility initiatives empower you to lead finance teams across Ford's operations in the US, Europe, and Asia. Join a company investing $22 billion in EVs by 2025, positioning you at the forefront of automotive transformation.

Why Join Us

Choosing Ford means more than a job—it's a chance to shape the future of mobility. Work alongside innovators in Dearborn's state-of-the-art facilities, contribute to sustainable initiatives like the F-150 Lightning, and enjoy a collaborative culture rooted in the Ford family values. With a commitment to diversity, equity, and inclusion, Ford fosters an environment where every voice drives success. Competitive compensation, cutting-edge tools, and a sense of purpose make this the premier destination for finance professionals in automotive careers.

Role FAQs

What is the work environment like?

A blend of collaborative office spaces and hybrid flexibility in Dearborn, MI, with modern amenities and proximity to Ford World Headquarters.

Is relocation assistance available?

Yes, Ford offers relocation support for qualifying candidates moving to the Dearborn area.

What tools will I use daily?

Primarily Microsoft Excel, Power BI, SAP, and proprietary Ford planning systems.

How does this role support Ford's EV strategy?

Your cycle planning directly influences investments in electric and autonomous vehicle programs, optimizing financial resources for innovation.

Ready to accelerate your finance career?

Apply now to become part of Ford's legacy of leadership.