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12 часов назад

Financial Analyst, Commercial FP&A (Automotive)

Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Analyst, Commercial FP&A (Automotive): Supporting budgeting, forecasting, financial modeling, and performance reporting for Accessories, Wraps, and Merchandise with an accent on revenue, pricing, costs, inventory, and gross margin analysis. Focus on reconciling forecast data, explaining price-volume-mix variances, monitoring commercial KPIs, and providing actionable insights for cross-functional decisions.

Location: Troy, Michigan, United States

Company

hirify.global is developing affordable, customizable vehicles in the USA as part of its reindustrialization focus.

What you will do

  • Support forecasting, budgeting, and long-range planning for Accessories, Wraps, and Merchandise.
  • Maintain revenue, volume, pricing, take-rate, cost, and gross margin assumptions as products and business conditions evolve.
  • Analyze performance against forecasts, budgets, and prior periods, identifying price, volume, mix, and cost drivers.
  • Maintain forecast inputs in Adaptive Planning and reconcile results with NetSuite, Excel models, and business data.
  • Prepare recurring financial reports, variance commentary, management summaries, and KPI dashboards.
  • Partner with Accounting and Commercial teams on month-end close, inventory analysis, reporting, and ad hoc financial modeling.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • At least 3 years of experience in FP&A, financial analysis, commercial finance, or a related role.
  • Experience analyzing revenue, gross margin, costs, inventory, or commercial performance.
  • Strong financial modeling, forecasting, budgeting, and variance-analysis skills.
  • Advanced Excel proficiency; experience with Adaptive Planning, NetSuite, or similar financial systems is preferred.
  • Strong analytical, communication, collaboration, and data-accuracy skills, with the ability to work across Finance, Accounting, Commercial, and operations.

Nice to have

  • Experience in automotive, manufacturing, consumer products, or retail.
  • MBA, CFA, or another relevant advanced credential.

Culture & Benefits

  • Startup environment focused on ingenuity, resourcefulness, and continuous improvement.
  • Culture built around safety, customer focus, collaboration, innovation, and mutual respect.
  • Emphasis on operating with speed, frugality, and attention to detail.

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