Senior FP&A Analyst, Engineering & OpEx

ArcTern Ventures; Garden Grove (CA); On-site; USD 110,000 - 130,000; Full time

Benefits offered by this job

HDV coverage

Stock options

Retirement savings

PTO & parental leave

Vacation bonus

Wellness benefits

Cell phone stipend

Complimentary meals

Job summary

Harbinger Motors in California is seeking a Senior Financial Analyst to lead budgeting and forecasting for Engineering OpEx, CapEx and headcount. This role partners with Engineering leadership to translate operational needs into financial impact and to provide visibility and actionable guidance.

You will drive monthly rolling forecasts, support annual budgeting, monitor KPIs, and identify risks and opportunities. A self-motivated, detail-oriented communicator will thrive in this fast-moving team.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business with an emphasis in Finance.
• 5+ years of relevant Finance experience. Preferably in Product Development, but not required.
• Advanced proficiency in MS Excel, Google Sheets and ERP systems.

Responsibilities

• Support the monthly rolling forecast for OpEx, CapEx and headcount with variance analysis by comparing actuals to budget and forecast.
• Partner with leaders to understand operational performance and provide commentary required for executive leadership reviews.
• Assist in the annual budgeting process by partnering with cross-functional leaders to validate financial data and consolidate budget submissions.
• Monitor key performance indicators (KPIs) and identify trends, risks, and opportunities across the business.
• Partner with Supply Chain and Engineering on tracking cost down initiatives, specific to OpEx and CapEx timing.
• Work with Accounting and FP&A during month-end close for timely submission of accruals, validation of actuals, etc.
• Continuously improve processes and tools to increase accuracy and efficiency.
• Ad hoc analysis as necessary to support leadership in the decision making process. Transforming data into actionable insights and recommendations

Skills

MS Excel

Google Sheets

ERP systems

Analytical mindset

Detail oriented

Critical thinking

Creative problem solving

Organizational skills

Communication skills

Education

Bachelor's degree in Finance/Accounting/Business (Finance emphasis)

Job description

Harbinger Motors in California is seeking a Senior Financial Analyst to lead budgeting and forecasting for Engineering OpEx, CapEx and headcount. This role partners with Engineering leadership to translate operational needs into financial impact and to provide visibility and actionable guidance.

You will drive monthly rolling forecasts, support annual budgeting, monitor KPIs, and identify risks and opportunities. A self-motivated, detail-oriented communicator will thrive in this fast-moving team.