Vehicle Systems Budget & Forecast Analyst

Comrise; Foster City (CA); On-site; USD 140,000 - 190,000; Full time

Job summary

Comrise is seeking a budget-focused professional to support the Vehicle Systems Engineering department in Foster City, CA. You will manage monthly, quarterly, and annual financial cycles, coordinate forecasts, POs, goods receipts, and invoice flows, and be the primary contact for VSE budget topics.

You will prepare clear financial reports for department leadership, align with budget owners and Finance Controllers, and drive improvements in reporting tools.

Qualifications

• Financial management degree and 8+ years hands-on relevant experience.
• Excellent communications skills.
• Excellent organizational skills.
• Productivity & Financial Systems.
• SAP (track orders, goods receipts, invoice flow); Excel (pivot tables, macros); Sheets (shared dashboards, permissions, version control); Slides (financial summaries with variance explanations, tables, waterfalls, paretos).

Responsibilities

• Support monthly, quarterly, and annual financial planning cycles, including forecasts, PO tracking, goods receipts, and invoice management.
• Be the go-to person for all topics related to the Vehicle System Engineering Budget.
• Providing regular status reports on budget actuals versus forecast, and adjust forecasts for remainder of budget year.
• Align with the Finance Controllers on status and resolve potential gaps, and support answering open questions around budget.
• Assist with process improvement initiatives to drive improvements in reporting tools.

Skills

Financial management

Communication

Organization

Budgeting

Forecasting

Education

Bachelor's degree in finance or accounting

Tools

SAP

Excel

Sheets

Slides

Job description

Comrise is seeking a budget-focused professional to support the Vehicle Systems Engineering department in Foster City, CA. You will manage monthly, quarterly, and annual financial cycles, coordinate forecasts, POs, goods receipts, and invoice flows, and be the primary contact for VSE budget topics.

You will prepare clear financial reports for department leadership, align with budget owners and Finance Controllers, and drive improvements in reporting tools.