Corporate FP&A Analyst – Enterprise Performance Management

🔥 1 minute ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Slate Auto

WebsiteLinkedInAll Job Openings

201 - 500 employees

🚘 Automotive

🏭 Manufacturing

🚗 Transport

Automotive • Manufacturing • Transport

Slate Auto is a manufacturer of a radically simple, highly customizable electric pickup that can be configured as a pickup or fastback SUV. The company sells directly to consumers with an online configurator called the Slate Maker, a reservation model, and an accessories marketplace for swaps and upgrades. Slate Auto emphasizes affordability, practical design, and easy ownership with integrated charging options and third‑party service and charging network partnerships.

📋 Description

• Support the development and maintenance of automated dashboards and reports in Workday Adaptive Planning, including BvA (budget vs. actual), forecast tracking, and variance analysis • Assist with managing detailed forecast input data in Adaptive across operating expenses, gross margin drivers, headcount assumptions, and capital expenditure forecasts • Design and standardize consolidated reporting to support leadership insights and reporting • Partner with FP&A leadership to gather requirements and translate them into scalable Adaptive solutions • Maintain reporting structures, hierarchies, versions, and assumptions across planning tools • Assist with financial system data integrations, including ERP to Adaptive, and ensure accuracy across platforms • Support improvements in financial planning, reporting processes, and data quality • Contribute to monthly and quarterly reporting packages, including insights and analysis

🎯 Requirements

• 5+ years of experience in Financial Planning & Analysis, with a strong focus on financial systems and reporting • Bachelor's Degree in Accounting or Finance • Hands-on experience building dashboards and variance reports in Workday Adaptive Planning is required • Strong understanding of financial statements, budgeting, and planning processes • Experience working with ERP systems like NetSuite and SAP and knowledge of data integrations • Excellent Excel skills and ability to work across large, structured data sets • Strong analytical thinking, attention to detail, and ownership mindset • Clear communicator and collaborative team player, comfortable working cross-functionally

🏖️ Benefits

• Equal Employment Opportunity and Affirmative Action employer • Reasonable accommodation for qualified individuals with disabilities in job application procedures