Senior Finance Analyst

3 days ago

Newark, California, United States Lucid Full time
Senior Finance Analyst - Retail Network Development

Lucid is seeking a highly skilled Senior Finance Analyst to join our Retail Network Development team. As a key member of our finance team, you will be responsible for leading and supporting the forecasting, budgeting, and reporting process for our growing global retail operations.

This role will focus on planning and reporting for headcount, operating expenses, and capital expenditures for all retail locations. You will work closely with cross-functional teams to ensure that operating and capital expenditures are managed efficiently and in line with budget.

Main Responsibilities:

  • FP&A: Partner with Retail and Facility Operations, Purchasing, Lease Administrator, Real Estate, and Legal to plan and forecast headcount and operating costs for all retail network locations
  • Accounting: Partner with Accounts Payable, Treasury, Accounting, and Tax to ensure the purchase-to-pay process is smooth, with transactional data recorded accurately and timely, as well as audit and tax compliant
  • Systems: Ensure all systems are aligned with the purchase-to-pay process for all retail operations, including ERP (SAP S4/Hana), Visual Lease, Purchasing, and Vendor Invoice Management

Primary Responsibilities:

  • Lead the monthly and quarterly reporting and consolidations of forecasts and budgets for the Retail Development Team, including headcount, operating and capital expenses
  • Build, own, and track retail location proformas to support strategic decisions and analysis to grow revenue and profitability
  • Become the subject matter expert on proper accounting treatment in Actuals and Forecast of current and future lease obligations under lease accounting standards (ASC 840, ASC 842, IFRS 16)
  • Manage the purchase-to-pay process for all spend activities in the retail operations
  • Identify and address areas to improve the effectiveness of our financial planning and forecasting activities to streamline and enhance processes
  • Collaborate with accounting and other finance partners to bridge actual results to plan and identify cost savings opportunities

Qualifications:

  • 5-7 years of relevant work experience and knowledge in retail operations, retail planning, and forecasting experience
  • Excellent interpersonal and communication skills with proven ability to interact with various business partner relationships and management levels
  • Knowledge of accounting/financial/operational principles and processes, including in-depth knowledge of lease accounting (ASC 840, ASC 842, IFRS 16)
  • Proven experience in budgeting, planning, forecasting, closing, and reconciling operating spend
  • Proven organization skills with ability and flexibility in prioritizing tasks in a fast-paced, growth environment
  • Ability to effectively articulate variances, analyses, and financial stories in a clear and concise manner
  • Proven ability developing and improving processes and automating reporting
  • Strong SAP S4/Hana, Excel, Word, and PowerPoint skills required - Tableau is a plus
  • Bachelors degree in Finance or Accounting - MBA/CPA is a plus

  • Senior Financial Analyst

    11 hours ago

    Newark, California, United States Ledgent Finance & Accounting Full time

    Job DescriptionWe are seeking a highly skilled Senior Accountant to join our team at Ledgent Finance & Accounting. As a key member of our accounting team, you will be responsible for assisting with financial close, financial reporting, and other accounting duties.Key Responsibilities:Assist with month-end close and financial reportingPost journal entries and...

  • Senior Finance Analyst

    1 month ago

    Newark, California, United States Storm4 Full time

    Position: Finance Manager (Product Development Division)Sector: Electric Vehicle ManufacturingOverview: We are collaborating with a leading company in the electric vehicle sector seeking a dedicated Finance Manager to enhance their expanding Product Development Division. This role requires a professional with a strong background in finance and product...

  • Senior Financial Analyst

    3 weeks ago

    Newark, California, United States Teledyne FLIR LLC Full time

    Job DescriptionTeledyne FLIR LLC is seeking a highly skilled Senior Financial Analyst to join our team in Newark, California. As a Senior Financial Analyst, you will play a critical role in supporting our Accounting Department in various tasks, with opportunities to learn and grow.Key Responsibilities:Assist with financial close tasks and reporting, ensuring...

  • Senior Financial Analyst

    1 month ago

    Newark, California, United States Vector Laboratories, Inc. Full time

    About Vector Laboratories, Inc.:Vector Laboratories, Inc. is dedicated to advancing scientific research through a commitment to exceptional service, dependable products, and unparalleled technical knowledge. With over 45 years of experience, our esteemed reputation in protein labeling and detection stems from extensive bioconjugation expertise and product...

  • Senior Financial Analyst

    1 month ago

    Newark, California, United States Vector Laboratories, Inc. Full time

    About Vector Laboratories, Inc.:Vector Laboratories, Inc. is dedicated to fostering scientific progress through a commitment to service, dependable products, and unparalleled technical expertise. With over 45 years of experience, our esteemed reputation in protein labeling and detection stems from extensive bioconjugation knowledge and product development...

  • Senior Accountant

    3 days ago

    Newark, California, United States Addison Group Full time

    Senior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to join our team at Addison Group. As a Senior Accountant, you will be responsible for overseeing the accounting for construction and professional services based external clients.Key Responsibilities:Review transactional accounting entries and prepare financial statements and...

  • Senior Accountant

    7 days ago

    Newark, California, United States Addison Group Full time

    {"h1": "Senior Accountant Job Description", "p": "At Addison Group, we are seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for overseeing the accounting for construction and professional services based external clients. This role will involve reviewing transactional accounting entries, preparing...

  • Compliance Leader

    4 weeks ago

    Newark, California, United States Real Full time

    Job Summary:We are seeking a seasoned Compliance Officer to join our Legal team at Real. The successful candidate will be responsible for overseeing and managing all aspects of the company's compliance program, ensuring adherence to regulatory requirements, internal policies, and industry best practices.Key Responsibilities:Develop, implement, and oversee...

  • Behavior Intervention Specialist

    1 week ago

    Newark, California, United States Centria Autism Full time

    Make a Meaningful Impact in the Lives of Children with AutismAs a Behavior Technician at Centria Autism, you will have the opportunity to work one-on-one with children, implementing individualized behavior intervention plans under the guidance of a Board Certified Behavior Analyst (BCBA).We are seeking candidates who are passionate about helping children...

  • Behavior Intervention Specialist

    7 days ago

    Newark, California, United States Centria Autism Full time

    About the RoleAs a Behavior Technician at Centria Autism, you will have the opportunity to make a meaningful impact on the life of a child with autism.In this role, you will work one-on-one with children, implementing individualized behavior intervention plans under the guidance of a Board Certified Behavior Analyst (BCBA).Key ResponsibilitiesImplement...

  • Behavior Intervention Specialist

    1 week ago

    Newark, California, United States Centria Autism Full time

    Make a Meaningful Impact in the Lives of Children with AutismAs a Behavior Technician at Centria Autism, you will have the opportunity to work one-on-one with children, implementing individualized behavior intervention plans under the guidance of a Board Certified Behavior Analyst (BCBA).We are seeking candidates who are passionate about helping children...

  • Behavior Intervention Specialist

    7 days ago

    Newark, California, United States Centria Autism Full time

    Make a Meaningful Impact in the Lives of Children with AutismAs a Behavior Technician at Centria Autism, you will have the opportunity to work one-on-one with children, implementing individualized behavior intervention plans under the guidance of a Board Certified Behavior Analyst (BCBA).We are seeking candidates who are passionate about helping children...

  • Behavior Intervention Specialist

    1 week ago

    Newark, California, United States Centria Autism Full time

    About the RoleAs a Behavior Technician at Centria Autism, you will have the opportunity to make a meaningful impact on the life of a child with autism.In this role, you will work one-on-one with children, implementing individualized behavior intervention plans under the guidance of a Board Certified Behavior Analyst (BCBA).Key ResponsibilitiesImplement...

  • Behavior Intervention Specialist

    7 days ago

    Newark, California, United States Centria Autism Full time

    Make a Meaningful Impact in the Lives of Children with AutismAs a Behavior Technician at Centria Autism, you will have the opportunity to work one-on-one with children with autism, implementing individualized behavior intervention plans under the guidance of a Board Certified Behavior Analyst (BCBA).We are seeking candidates who are passionate about helping...

  • Behavior Intervention Specialist

    2 weeks ago

    Newark, California, United States Centria Autism Full time

    {"h1": "Behavior Technician Role at Centria Autism", "p": "At Centria Autism, we are dedicated to providing high-quality services to children with autism and their families. As a Behavior Technician, you will play a vital role in our team by implementing individualized behavior intervention plans under the guidance of a Board Certified Behavior Analyst...

  • Supply Chain Manager

    5 days ago

    Newark, California, United States Lucid Motors Full time

    Job Title: Supply Chain Manager - Interior CabinLucid Motors is seeking a highly skilled Supply Chain Manager to lead our Interior Cabin team. As a key member of our Supply Chain organization, you will be responsible for managing a team of Global Supply Managers and overseeing all company business with a group of interiors suppliers.Key...

  • Vice President of Operations

    3 weeks ago

    Newark, California, United States Revance Full time

    Revance Seeks Experienced Operations LeaderRevance, a commercial-stage biotechnology company, is seeking a seasoned Operations professional to lead our Commercial Operations team in Newark, CA. As Vice President, Operations, you will be responsible for directing the manufacturing, drug product, drug substance, supply chain, distribution, engineering, and...

  • Manager of Financial Efficiency

    1 month ago

    Newark, California, United States Lucid Group inc. Full time

    Join the Future of Luxury Electric MobilityAt Lucid Group Inc., we are dedicated to redefining the luxury electric vehicle landscape, creating vehicles that enhance the human experience while pushing the boundaries of performance and intelligence.Our commitment to innovative design is rooted in sustainability and individual empowerment, allowing our...

  • Behavior Therapist

    7 days ago

    Newark, California, United States Centria Autism Full time

    Behavior Technician Job DescriptionWe are seeking enthusiastic individuals to join our team as Behavior Technicians. As a Behavior Technician, you will have the opportunity to make a meaningful impact in the lives of children with autism.In this role, you will work one-on-one with children, implementing individualized behavior intervention plans under the...

  • Behavior Intervention Specialist

    7 days ago

    Newark, California, United States Centria Autism Full time

    Behavior Technician Job DescriptionWe are seeking enthusiastic individuals to join our team as Behavior Technicians at Centria Autism. As a Behavior Technician, you will have the opportunity to make a meaningful impact in the lives of children with autism.In this role, you will work one-on-one with children, implementing individualized behavior intervention...