Financial Analyst – Performance Operations

Job not on LinkedIn

🔥 14 hours ago

🏄 California, Colorado, +3 more states – Remote

🏄 California – Remote ⛰️ Colorado – Remote 🗽 New York – Remote ⚓ Rhode Island – Remote ☕ Washington – Remote

💵 $60.8k - $121.7k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Volkswagen Group

WebsiteLinkedInAll Job Openings

10,000+ employees

🚗 Transport

Transport • Automotive • Manufacturing

Volkswagen Group is a globally recognized automotive manufacturer that offers a wide range of vehicles and services through various brands. The company is dedicated to innovation in electric mobility, research and development, and production processes. With positions available around the world across numerous sectors within the automotive industry, Volkswagen Group focuses on providing exceptional career opportunities in a dynamic work environment.

📋 Description

• Utilize a structured, problem-solving approach alongside data driven decisions to provide business owners with financial reporting and strategic collaboration. • Advise leadership on resource efficiency, trends, and risks. • Assist in business case development, ensuring results are measured. • Generate and publish required charts, reports, and data analysis supporting Operations processes, KPIs, and deliverables. • Escalate all major risks or opportunities to respective management members in a proactive manner. • Maintain data integrity and ongoing quality control of reports for management. • Handle Ad Hoc data requests from stakeholders within and outside of Operations. • Drive improvements in warranty (chargeback) data accuracy and recovery rates. • Work closely with stakeholders across the Electrify America team to create synergies and align on reporting and tracking needs.

🎯 Requirements

• 3+ years of experience in the areas of controlling, business management and finance • Bachelor’s Degree in Business, Finance, Management, or equivalent • Strong analytical skills - ability to collect, organize, and analyze data with attention to detail and accuracy • Expert in developing and maintaining reports, focusing on the collection & joining together of data from various systems, tools, and platforms • Experience with visualization and analysis tools such as Tableau, Snowflake, etc. • Advanced in Microsoft Excel, including VLOOKUP, pivot tables, dynamic arrays, and modeling • Strong business sense – understand abstract stakeholder needs as well as key metrics in finance • Experience managing and improving cross-functional processes • Strong understanding of Accounting Principles, including P&L Management, forecasting, budgeting, etc. • Demonstrated ability to control costs and perform financial analysis, focusing on cost drivers and deviation analysis • Experience in the use of financial & accounting systems – SAP

🏖️ Benefits

• Equal Opportunity Employer • Drug free workplace • Pre-employment substance abuse testing