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2 дня назад

Sr. Financial Analyst, Commercial FP&A (Automotive)

Формат работы
remote (Global)
Тип работы
fulltime
Грейд
senior
Английский
b2
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
Sr. Financial Analyst, Commercial FP&A (Automotive): Supporting forecasting, budgeting, financial modeling, and performance reporting for Accessories, Wraps, and Merchandise with an accent on revenue, pricing, costs, inventory, and gross margin analysis. Focus on maintaining financial assumptions, reconciling Adaptive Planning data with NetSuite and Excel, and delivering actionable insights to Commercial and cross-functional leaders.

Location: Remote

Company

hirify.global is building safe, reliable, affordable, and customizable vehicles in the USA as part of a reindustrialization effort.

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, business cases, and ad hoc financial modeling.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 5 or more 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 proficiency in Excel and financial analysis tools; experience with Adaptive Planning, NetSuite, or similar systems is preferred.
  • Strong analytical, communication, collaboration, and data-accuracy skills, with the ability to manage multiple priorities in a fast-paced startup environment.

Nice to have

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

Culture & Benefits

  • Remote work environment.
  • Culture focused on excellence, innovation, mutual respect, and respectful collaboration.
  • Operating principles include Safety First, Delight Customers, One Team, and Relentless Improvement.
  • Startup environment emphasizing ingenuity, resourcefulness, and a fast, frugal, and scrappy approach.

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