7 часов назад
Corporate FP&A Manager (Automotive)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate FP&A Manager (Automotive): Leading company-wide budgeting, rolling forecasts, monthly reporting, and FP&A team development with an accent on financial modeling, governance, and EPM modernization. Focus on building planning processes, improving forecast quality, delivering executive and Board-level insights, and implementing AI-augmented finance workflows.
Location: El Segundo, California, United States
Company
is a California-based mobility company developing technology-first, user-centric vehicles focused on connected mobility and human-vehicle interaction.
What you will do
- Lead the company-wide Annual Operating Plan and rolling forecast across all business segments and functional departments.
- Deliver monthly financial analysis and variance commentary within seven business days after accounting close.
- Prepare executive dashboards, KPI summaries, management reporting packages, and Board-level materials.
- Build and manage the FP&A team by recruiting, coaching, and developing junior analysts.
- Improve FP&A processes, financial models, reporting systems, and automation, including the EPM platform rollout.
- Partner with Accounting, HR, Legal, IT, and China-based finance counterparts on consolidated reporting, budgeting, and cross-border coordination.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field, or equivalent experience.
- 5–10 years of FP&A or corporate finance experience, including at least two years in a lead or manager capacity.
- Experience owning a full planning cycle covering budgeting, forecasting, and close reporting.
- Strong financial modeling, analytical, problem-solving, communication, and presentation skills.
- Advanced Excel and strong MS Office proficiency.
- Ability to manage competing priorities, lead through ambiguity, and design new processes in a build-and-improve environment.
Nice to have
- Public or PE-backed company experience, including familiarity with reporting cadence and financial controls.
- MBA, CPA, or CMA.
- Experience with SAP, modern EPM platforms, Power BI, Tableau, or financial dashboard development.
- Experience with or interest in AI/LLM-augmented FP&A workflows, including automated variance commentary, natural-language P&L Q&A, and forecast automation.
- Automotive, robotics, or technology-driven industry experience; business proficiency in Mandarin Chinese is a plus.
Culture & Benefits
- Healthcare, dental, and vision benefits are free for employees with discounted coverage for family members.
- 401(k) options.
- Casual dress code and a relaxed work environment.
- Culturally diverse and progressive atmosphere.
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