Sr. Manager, Finance

1 нед. назад

USASenior

financial analysisbudgetingforecastingkpIsfp&a

Senior finance manager role responsible for financial planning and analysis with executive-level visibility at 's AI segment.

Identify resource requirements for business groups, including headcount, capital, vehicle refurb/build costs and operating expenses
Work with production and engineering teams to identify production and operational key performance indicators (KPIs) and analyze performance against productivity targets
Partner with business unit leaders to prepare financial analysis to help inform optimal operational decision-making
Work closely with supply chain to ensure that financial obligations are tracked and committed appropriately as we scale for rapid growth
Partner with accounting for financial close analysis and group-level reporting
Provide insight on spending variances and department-level reporting to business partners
Coordinate capital expenditure tracking and related cash forecasts for the business
Provide financial analysis and support to our business initiatives
Manage, develop a team of financial analysts

Bachelor’s degree
10+ years of experience in finance or operations
4+ years of experience in a supervisory, lead, or management role 
Willing to work extended hours and/or weekends as needed
This position is based in Austin, TX, and requires being onsite full-time – hybrid and remote work will not be considered
To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. § 1157, or (iv) Asylee under 8 U.S.C. § 1158, or be eligible to obtain the required authorizations from the U.S. Department of State. Learn more about the ITAR here .  
is an Equal Opportunity Employer; employment with is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability or any other legally protected status.
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Master’s degree in business administration
Experience working in finance organizations of fast-moving manufacturing or technology companies
Experience with enterprise resource planning (ERP) databases and structured query language (SQL) programming
Advanced Excel financial modelling skills
Experience with presenting analytical results in both verbal and written form across a multi-disciplinary organization

was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars.
This is a key financial planning and analysis (FP&A) role with executive-level visibility driving spending and contract profitability for our AI segment. The successful candidate will interface with all aspects of the company, including production, engineering, sales, program management, accounting, and executive management.