Analyst, Senior Financial
- Lead the budgeting and forecasting processes for the product development (PD) team, ensuring alignment with overall business strategy and financial goals.
- Perform detailed financial analysis on actual vs. budget/forecast results, identify key variances, and communicate insights to senior management.
- Act as a cross-functional business partner, providing support with financial analysis, KPIs, and strategic initiatives.
- Support long-term strategic planning and scenario analysis to ensure the company meets its financial objectives.
- Track and manage costs associated with product development, including materials and capital investment and provide recommendations for cost optimization and target achievement.
- Prepare ad hoc financial reports and analyses for leadership to support strategic decision-making.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
- Bachelor’s degree in finance, accounting, economics, or a related field. MBA or CFA preferred.
- 5-7 years of experience in FP&A, financial analysis, or similar roles, preferably within the automotive or manufacturing industries.
- Strong financial modeling, forecasting, and budgeting skills.
- Advanced proficiency in Excel and financial analysis tools; experience with financial software (e.g., Adaptive, NetSuite) is a plus.
- Excellent communication and interpersonal skills with the ability to explain complex financial concepts to non-finance stakeholders.
- Ability to work in a fast-paced, startup environment and manage multiple priorities.
- Strong analytical thinking and attention to detail
- Safety First
- Delight Customers
- One Team
- Relentless Improvement
- Fast, Frugal, and Scrappy
- Respectful Collaboration
- Positive Legacy
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