Senior Manager, Financial Planning and Analysis
5 days ago
Gotion, Inc. is a leading power battery technology company that provides solutions for vehicles, including the world's first mass commercial e-bus route. We are a career destination, not just a job, and we offer outstanding opportunities to individuals seeking an exciting and challenging working environment.
Job Summary:We are seeking a highly skilled FP&A Senior Manager to lead corporate financial planning and analysis work/process development. The ideal candidate will work closely with the leadership team and participate in strategic planning, using their analytical mindset to analyze and interpret financial data, and relating it to potential business trends and issues.
Key Responsibilities:- Develop and manage the budgeting, forecasting, and long-term planning process, working with cross-functional teams to build the foundational financial modeling for the Company.
- Work with Company leaders to develop financial forecast/budgets that will guide decision making and serve as a benchmark on financial performance.
- Perform financial scenario analysis to support senior management's strategic decision-making.
- Analyze actuals against budget/forecast and prior year, to serve as management's advisor on financial matters.
- Support decision making by providing management with timely, detailed, and meaningful insights and visibility on business performance.
- Work with senior management and company Operating Committee Members to understand Macro Economic and Industry factors that impact Company financial performance; Partner with leaders to develop revenue and profitability forecasts.
- Research and analyze financial reports of competitors, and market trends to provide insightful information to aid in company's long-term and short-term decision making.
- Perform ad hoc analysis where required to assist in management decision making.
- Bachelor's degree in Accounting or Finance. Master Degree/MBA is preferred.
- 7+ years' financial analysis and modeling experience.
- Big 4 (3+ years) and private industry experience (3+ years) are strongly desired.
- Ability to analyze, prioritize, and execute in a high-pressure environment.
- Advanced Microsoft Excel skills (pivot tables, Micro, Vlookup, Sumif, etc.) and the ability to quickly manipulate and analyze large data sets and build reports.
- Must possess a positive attitude and ability to adapt to changes in workload and job requirements.
- Excellent verbal, written communication and interpersonal skills needed to develop collaborative working relationships with cross-functional teams.
Base pay is one part of our total compensation package at Gotion, and is determined within a range. This provides you with the opportunity to progress as you grow and advance your career at Gotion. The base pay range for this role is shown below, and will depend on your skills, qualifications, experiences, and location.
Expected Pay Range: $130,000-$180,000 USD
Gotion is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive and respectful work environment.
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