Financial Analyst – Performance Operations
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Job Description
Financial Analyst driving data-driven decision making and cost optimization at Electrify America. Collaborating with Finance and Business Units to support operational efficiency and performance management.
Responsibilities:
- Utilize a structured, problem-solving approach alongside data driven decisions to provide business owners with financial reporting and strategic collaboration.
- Advise leadership on resource efficiency, trends, and risks.
- Assist in business case development, ensuring results are measured.
- Generate and publish required charts, reports, and data analysis supporting Operations processes, KPIs, and deliverables.
- Escalate all major risks or opportunities to respective management members in a proactive manner.
- Maintain data integrity and ongoing quality control of reports for management.
- Handle Ad Hoc data requests from stakeholders within and outside of Operations.
- Drive improvements in warranty (chargeback) data accuracy and recovery rates.
- Work closely with stakeholders across the Electrify America team to create synergies and align on reporting and tracking needs.
Requirements:
- 3+ years of experience in the areas of controlling, business management and finance
- Bachelor’s Degree in Business, Finance, Management, or equivalent
- Strong analytical skills - ability to collect, organize, and analyze data with attention to detail and accuracy
- Expert in developing and maintaining reports, focusing on the collection & joining together of data from various systems, tools, and platforms
- Experience with visualization and analysis tools such as Tableau, Snowflake, etc.
- Advanced in Microsoft Excel, including VLOOKUP, pivot tables, dynamic arrays, and modeling
- Strong business sense – understand abstract stakeholder needs as well as key metrics in finance
- Experience managing and improving cross-functional processes
- Strong understanding of Accounting Principles, including P&L Management, forecasting, budgeting, etc.
- Demonstrated ability to control costs and perform financial analysis, focusing on cost drivers and deviation analysis
- Experience in the use of financial & accounting systems – SAP
Benefits:
- Equal Opportunity Employer
- Drug free workplace
- Pre-employment substance abuse testing
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