1 день назад
Senior FP&A Analyst (Automotive)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (Automotive): Building financial models, executive dashboards, and KPI reporting for a multi-segment public automotive and Embodied AI company with an accent on monthly close, forecasting, and strategic planning. Focus on consolidating SAP data into Power BI and EPM platforms, supporting Board and investor materials, and developing AI-augmented finance workflows.
Location: El Segundo, California, United States
Company
is a California-based public company developing Embodied AI systems across automotive, robotics, intelligent devices, data, and AI software.
What you will do
- Own the monthly close and variance analysis cycle, delivering commentary within seven business days of accounting close.
- Build driver-based financial models for the Annual Operating Plan, rolling forecasts, and three- to five-year strategic plans.
- Develop executive dashboards and KPI packages in Power BI and the new EPM platform, including SAP-to-reporting data pipelines.
- Partner with budget owners to gather, validate, and consolidate forecast inputs.
- Support Board materials, investor presentations, earnings-call preparation, and strategic analysis for the CFO, CEO, and Board.
- Contribute to cross-border reporting, EPM implementation, process automation, and AI/LLM workflow experimentation.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field, or equivalent experience.
- 4–7 years of experience in FP&A or corporate finance.
- Advanced Excel and strong financial modeling skills across the P&L, cash flow, and balance sheet.
- Experience with monthly close, variance analysis, budgeting, and forecasting.
- Strong attention to detail, ownership, self-direction, and the ability to explain financial analysis to non-finance stakeholders.
- Business proficiency in English is required; Mandarin Chinese is beneficial for cross-border collaboration.
Nice to have
- Public-company or private-equity-backed company experience.
- MBA, CPA, or CMA.
- Experience with SAP, Power BI, Tableau, or modern EPM platforms such as Anaplan, Adaptive Planning, Cube, Vena, or Pigment.
- SQL, Python, or PySpark for data manipulation.
- Automotive, robotics, technology, or AI/LLM applications in finance experience.
Culture & Benefits
- Healthcare, dental, and vision benefits, free for employees and discounted for family members.
- 401(k) options.
- Casual dress code and a relaxed work environment.
- Culturally diverse and progressive atmosphere.
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