Financial Analyst – Performance Operations

This is a fully remote position, open to applicants in California, +4 more states.

📋 Description

• Employ a systematic, problem-solving methodology combined with data-driven insights to deliver financial reporting and strategic collaboration for business owners.

• Provide guidance to leadership regarding resource efficiency, emerging trends, and associated risks.

• Support the development of business cases, ensuring that outcomes are effectively measured.

• Create and distribute necessary charts, reports, and data analyses that underpin Operations processes, KPIs, and deliverables.

• Proactively communicate all significant risks or opportunities to the appropriate management personnel.

• Ensure data integrity and maintain continuous quality control of reports for management's review.

• Address ad hoc data requests from stakeholders both within and outside of Operations.

• Promote enhancements in the accuracy of warranty (chargeback) data and recovery rates.

• Collaborate closely with stakeholders across the Electrify America team to foster synergies and align on reporting and tracking requirements.

⛳️ Requirements

• Minimum of 3 years of experience in controlling, business management, and finance.

• Bachelor’s Degree in Business, Finance, Management, or a related field.

• Strong analytical capabilities - adept at collecting, organizing, and analyzing data with a focus on detail and precision.

• Proficient in developing and maintaining reports, with an emphasis on integrating data from diverse systems, tools, and platforms.

• Familiarity with visualization and analysis tools such as Tableau, Snowflake, etc.

• Advanced skills in Microsoft Excel, including VLOOKUP, pivot tables, dynamic arrays, and financial modeling.

• Solid business acumen – able to grasp abstract stakeholder requirements alongside key financial metrics.

• Experience in managing and enhancing cross-functional processes.

• Strong knowledge of Accounting Principles, including P&L Management, forecasting, budgeting, etc.

• Proven ability to control costs and conduct financial analysis, focusing on cost drivers and variance analysis.

• Experience with financial and accounting systems, specifically SAP.

🏝️ Benefits

• Equal Opportunity Employer

• Drug-free workplace

• Pre-employment substance abuse testing