Senior Financial Analyst
About The Position
The FP&A function acts as the operating financial arm of the company. We ensure that each team has timely and accurate information on budgets, resourcing and actual results. We help leaders make informed decisions and operate with cost efficiency and continuous improvement in mind. We help set the long-term financial strategy for the company, including developing CFSâs understanding of our productsâ unit economics. This role will be an integral part of the FP&A team, supporting various functions and collaborating closely with internal stakeholders. In addition to the primary responsibilities outlined below, this role will also work with teams across the organization to ensure accurate budget mapping, data integrity, and process improvement. A successful candidate will engage with budget leaders to monitor purchase orders, analyze budget variances, and contribute to the financial reporting process.
Requirements
- Bachelorâs degree in Business, Finance, Accounting, Economics, or STEM fields
- 7+ years of experience working at a fast growing technology company or other dynamic business with development cycles and change akin to that of a growth company
- Strong understanding of budget development, forecasting, and reporting of financial analysis to support operational decision-making
- Strong understanding of company long-term financial planning, including revenue, cost, investment, cashflow analysis and valuation
- Strong understanding of GAAP and 3 statement financials
- Strong Excel and SQL experience
- Understanding of Enterprise Applications (e.g., ERP, MES, etc) and basic underlying data architecture
- High energy and engagement, with flexibility to complete work during periodic very busy times
- Excellent verbal and written communication & data presentation skills, including the ability to effectively communicate with both business and technical teams
- Collaborative work style
- Ability to perform activities such as typing and sitting for extended periods of time
- Willingness to do occasional travel
- Work in a facility that contains industrial hazards including heat, cold, noise, fumes, strong magnets, lead (Pb), high voltage, high current, pressure systems, and cryogenics
Nice To Haves
- Eagerness to understand business problem sets unique to manufacturing and R&D environments
- Technical mindset and strong organizational skills
- Familiarity with Python or similar programming languages
- Track record of collaborating with other teams on building and sharing analytic tools
- Ability to perform activities such as typing and sitting for extended periods of time
- Willingness to travel or work required nights/weekends/on-call occasionally
- Work in a facility that contains industrial hazards including heat, cold, noise, fumes, strong magnets, lead (Pb), high voltage, high current, pressure systems, and cryogenics
- Desire to learn on the job and take on complex problems
Responsibilities
- Financial forecasting & reporting: Track and report on factory financial performance to business managers
- Data cleanliness: Develop and maintain processes to improve data accuracy and help our factory transition from R&D into a manufacturing environment
- Cost Modeling: Advance the factory cost model by applying operational insights to deliver detailed analyses of COGS and the full P&L cost model
- ERP Requirements Development: Develop finance requirements to improve ERP tracking of factory costs
- Ad-Hoc Reporting
Benefits
- Competitive compensation with equity
- 13 Company-wide Holidays
- Flexible vacation days
- 10 sick days
- Generous parental leave policy
- Health, dental, and vision insurance
- 401(k) with employer matching
- Professional growth opportunities
- Team-building activities
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
