Financial Analyst
Core
Develop, track, forecast, and report on financials for all SpaceX projects, driving spending and contract profitability for product lines.
Role type
Senior FP&A Analyst (Manufacturing/Technology)
Builds
Financial models, metrics, and forecasts for capital expenditure, inventory, and unit costs.
Domain
Aerospace manufacturing and technology
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, cost analysis, capital expenditure planning, inventory analysis, financial modeling, variance analysis, data interpretation
Preferred skills
Advanced Excel, business statistics, complex non-linear system modeling, SQL, Power BI, Tableau, manufacturing environment experience, executive presentation skills
Technologies
Microsoft Excel, SQL, Power BI, Tableau
Responsibilities
Lead forecast of key performance indicators including spending and resource requirements; Forecast future unit costs and track progress in achieving cost reduction targets; Conduct ad-hoc analyses to support operational decision-making; Prepare and update capital expenditure and inventory cash forecasts; Develop and enhance tools to track revenue performance and incurred project costs; Provide insight on revenue, spending variances, and department-level reporting; Analyze and interpret financial data for management reviews
Seniority
Entry to Mid-level, hands-on IC