Senior FP&A Analyst
Core
Analytical engine for corporate finance, building financial models, executing monthly close/variance cycles, and delivering executive dashboards for CFO/CEO/Board.
Role type
Senior FP&A Analyst (hands-on IC)
Builds
Driver-based financial models, executive dashboards, and strategic analysis for a public automotive/AI company.
Domain
Automotive / Embodied AI / Public Company Finance
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, monthly close execution, variance analysis, budgeting, forecasting, data synthesis, driver-based modeling
Preferred skills
Public company finance, ERP/BI tools, EPM platforms, SQL/Python, AI/LLM in finance, Mandarin Chinese
Technologies
SAP, Power BI, EPM platforms (Anaplan, Adaptive Planning, etc.), Excel
Responsibilities
Own monthly close and variance analysis cycle; Build and maintain driver-based financial models (AOP, rolling forecast, strategic plan); Develop executive dashboards and KPI packages in Power BI; Partner with budget owners to consolidate forecasts; Support Board materials and investor presentations; Conduct ad-hoc analysis on capital allocation and cost actions; Contribute to FP&A modernization and process automation.
Seniority
Senior, hands-on IC