FP&A Analyst

The FP&A Analyst is responsible for supporting the company's budgeting, forecasting, and financial reporting processes, delivering accurate analysis and actionable insights that guide business decisions. This role combines strong technical finance and Excel modeling skills with business partnership to help leaders understand performance, evaluate opportunities, and plan for growth.

Reporting to the Head of FP&A and Treasury, this position builds and maintains the financial models that underpin planning, owns key recurring reporting deliverables, and partners with department leaders across the organization. The FP&A Analyst plays a critical role in translating financial data into clear, decision-ready insights and supporting the company's growth in the electric vehicle industry through disciplined financial planning and analysis.

• Support the annual budget and rolling forecast processes, partnering with department leaders to gather inputs and challenge assumptions
• Consolidate departmental budgets and forecasts into company-level financial plans
• Develop revenue, expense, headcount, and capital expenditure forecasts
• Maintain planning calendars and templates to ensure timely, accurate submissions
• Update forecasts to reflect business changes, risks, and opportunities
• Build, maintain, and improve complex financial models with an emphasis on accuracy, scalability, and auditability
• Perform scenario and sensitivity analyses to evaluate business outcomes
• Support pricing, capital investment, and business case analyses for strategic initiatives
• Analyze unit economics, cost drivers, and margin trends
• Ensure models are well-documented and easy for stakeholders to use

• Support month-end close activities in partnership with Accounting, including P&L and accrual reviews
• Prepare monthly and quarterly variance analyses (budget vs. actuals) and explain key drivers
• Develop recurring management reporting packages and KPI dashboards for leadership
• Track and report on financial and operational performance metrics
• Ensure data integrity and consistency across financial reports

• Serve as a trusted finance partner to assigned business areas and department leaders
• Translate financial concepts and results into clear insights for non-finance stakeholders
• Provide ad hoc financial analysis to support operational and strategic decisions
• Monitor spending against budget and identify cost-saving opportunities

• Identify opportunities to automate and streamline reporting and planning processes
• Document FP&A procedures and maintain process documentation
• Support all members of the Finance team with ad hoc projects/analysis

• Bachelor's degree in Finance, Accounting, Economics, or related field
• Minimum of 2-5 years of experience in FP&A, corporate finance, investment banking, or a related analytical role
• Advanced Excel skills, including complex formulas (INDEX/MATCH, XLOOKUP, SUMIFS), pivot tables, and scenario/sensitivity analysis
• Proven ability to build well-structured, auditable financial models
• Solid understanding of the three financial statements and how they link together
• Hands-on experience with budgeting, forecasting, and variance analysis
• Strong attention to detail and commitment to accuracy
• Excellent written and verbal communication skills

• Experience in manufacturing, automotive, or electric vehicle industry
• Familiarity with ERP systems (SAP, Oracle, Net Suite)
• Experience with planning tools (Adaptive Planning, Planful, One Stream, Oracle EPM)
• Experience with BI and data tools (Power BI, Tableau, Power Query, SQL)
• Progress toward an MBA, CFA, CPA, or FP&A…