Financial Analyst

Role Overview

The Financial Analyst will be instrumental in the development, tracking, forecasting, reporting, and accounting for all SpaceX projects. This is a key financial planning and analysis (FP&A) role with executive-level visibility, driving spending and contract profitability for all of our product lines.

What You Will Do

Lead forecast of key performance indicators, including spending and resource requirements for assigned business groups, forecast future unit costs, conduct ad-hoc analyses, perform a leading role on internal projects, prepare and update capital expenditure and inventory cash forecasts, support product cost tracking and inventory analysis, develop and enhance tools to track revenue performance and incurred project costs, provide insight on revenue, spending variances, and department-level reporting to business partners, analyze and interpret financial data for use in management reviews.

Why It Might Be a Fit

The successful candidate will interface with all aspects of the company, including production, engineering, sales, program management, accounting, and executive management. The candidate will have strong presentation skills, the ability to regularly interface with executive management, and experience with presenting analytical results in both verbal and written form across a multi-disciplinary organization.

Requirements

• Bachelor’s degree
• 1+ year of experience in an accounting, finance, or business role (internship experience qualifies)
• Advanced skills in Microsoft Excel, applied business statistics, and general modeling experience of complex nonlinear systems
• Experience in a manufacturing or technology environment
• Familiarity with reporting, visualization, intelligence, and analysis tools (SQL, Power BI, Tableau, etc.)
• Strong presentation skills with the ability to regularly interface with executive management
• Experience with presenting analytical results in both verbal and written form across a multi-disciplinary organization
• Ability to frame unstructured and complex analytical problems for a broad audience

Tagged as: Excel, Financial Modeling, Forecasting, Power BI, SQL, Tableau