Senior FP&A Analyst — Strategic Forecasting & Cost Insight

Remote; San Francisco (CA); On-site; USD 120,000 - 175,000; Full time

Benefits offered by this job

Stock options

Medical, vision and dental

401(k) retirement plan

Paid time off and holidays

Employee stock purchase plan

Job summary

SpaceX in Hawthorne, CA seeks a Sr. Financial Analyst to lead FP&A for multiple product lines, forecast KPIs, and deliver analytical insights to production, engineering, and management.

The role focuses on cost tracking, capital expenditure, inventory analysis, and monthly revenue performance tracking, with an on-site work requirement and potential bonuses and stock-based incentives.

Qualifications

• Bachelor’s degree required; 4+ years in accounting/finance/business.
• Advanced Excel, statistics, and general modeling of non-linear systems.
• Experience in manufacturing or technology environments.
• Familiarity with SQL, Power BI, Tableau for reporting.
• Strong presentation skills with executive interaction.
• Ability to frame unstructured analytical problems clearly.

Responsibilities

• Lead forecast of KPIs including headcount, capex, and opex.
• Forecast unit costs with cross-functional teams and track cost reductions.
• Conduct ad-hoc analyses to support decisions from ideation to implementation.
• Develop financial models and metrics with peers across orgs.
• Prepare and update capex and inventory cash forecasts.
• Support product cost tracking and inventory analysis.
• Develop tools to track revenue and project costs monthly.
• Provide variance insights to business partners.
• Analyze financial data for management reviews.

Skills

Advanced Excel

Statistics

Financial modeling

Executive presentation

Cost forecasting

Cross-functional collaboration

Education

Bachelor’s degree

Bachelor’s degree in business/finance/economics/engineering

Tools

SQL

Power BI

Tableau

Job description

SpaceX in Hawthorne, CA seeks a Sr. Financial Analyst to lead FP&A for multiple product lines, forecast KPIs, and deliver analytical insights to production, engineering, and management.

The role focuses on cost tracking, capital expenditure, inventory analysis, and monthly revenue performance tracking, with an on-site work requirement and potential bonuses and stock-based incentives.