Financial Analyst, Commercial FP&A

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

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Logo of Slate Auto

Slate Auto

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 forecasting, budgeting, and long-range planning for Accessories, Wraps, and Merchandise • Maintain revenue, volume, pricing, take-rate, cost, and gross margin assumptions as business conditions and product offerings evolve • Analyze performance against forecast, budget, and prior periods, identifying key drivers across price, volume, mix, and cost • Review financial assumptions and supporting analysis for business cases and other Commercial decisions • Maintain accurate and timely forecast inputs in Adaptive Planning and reconcile results to source data, including NetSuite, Excel models, and business inputs • Prepare recurring financial reports, variance commentary, management summaries, and KPI dashboards • Maintain clear documentation and version control to support data accuracy and traceability • Partner with Accounting and Commercial teams to support month-end close, inventory analysis, and accurate reporting of revenue, cost, and gross margin • Monitor key performance indicators, including inventory turns, sell-through, and aging, and highlight relevant risks and opportunities • Support ad hoc financial analysis, modeling, and reporting as business priorities evolve

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field • 3 or more years of experience in FP&A, financial analysis, commercial finance, or a related role • Experience analyzing revenue, gross margin, costs, inventory, or commercial performance • Strong financial modeling, forecasting, budgeting, and variance-analysis skills • Advanced proficiency in Excel and financial analysis tools • Experience with Adaptive Planning, NetSuite, or similar financial systems is preferred • Strong analytical capabilities, attention to detail, and commitment to data accuracy • Excellent written and verbal communication skills, including the ability to explain financial concepts to non-finance stakeholders • Ability to manage multiple priorities and operate effectively in a fast-paced, evolving startup environment • A collaborative mindset and demonstrated ability to work effectively across Finance, Accounting, Commercial, and operational teams

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