Finance Operations Analyst: Program Cost Forecasting

Comrise; Foster City (CA); On-site; USD 85,000 - 125,000; Full time

Job summary

Comrise in Foster City seeks a Finance Operations Analyst to bring financial rigor to our autonomous ride-hailing programs. You will build robust financial models, track program spend against baselines, and translate complex financial data into executive-ready insights.

Working at the intersection of finance, engineering, and supply chain, you will partner with Cost Engineering and Procurement to evaluate BOM estimates, support build-vs-buy analyses, and ensure accurate financial reporting

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• 2–4 years of FP&A, financial analysis, cost accounting, or program finance experience.
• Advanced modeling skills in Excel or Google Sheets (scenario planning, variance analysis, dynamic modeling).
• Proven ability to collaborate with non-finance partners across engineering, product design, and procurement.

Responsibilities

• Financial modeling and forecasting to support budgets, baselines, Should-Cost analyses, and long-range plans.
• Track spend against budgets, perform variance analysis, and deliver executive summaries of cost drivers.
• Support month-end and quarter-end close with accruals, invoicing, and PO monitoring.
• Align BOM cost estimates with Cost Engineering and assess financial impact of design changes.
• Build dashboards and run scenario models for make-vs-buy and capital investments.
• Standardize reporting workflows to improve data accuracy across programs.

Skills

FP&A

Variance analysis

Financial modeling

Excel/Sheets

Cross-functional collaboration

Leadership communication

Executive summaries

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

SAP

Coupa

Ariba

Power BI

Tableau

SQL

Job description

Comrise in Foster City seeks a Finance Operations Analyst to bring financial rigor to our autonomous ride-hailing programs. You will build robust financial models, track program spend against baselines, and translate complex financial data into executive-ready insights.

Working at the intersection of finance, engineering, and supply chain, you will partner with Cost Engineering and Procurement to evaluate BOM estimates, support build-vs-buy analyses, and ensure accurate financial reporting