Financial Analyst - Performance Operations
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AI Summary
Electrify America is committed to revolutionizing the way people charge. As the country's largest open DC fast charging network, Electrify America is actively contributing to electrifying mobility today and building a more sustainable future.
At Electrify America, we value innovation, collaboration, and a commitment to sustainability. We strive to establish a diverse and inclusive workplace where employees can develop personally and professionally. As a team member at this rapidly growing company, you can work on state-of-the-art technology and join a team making a significant impact in the world. If you're interested in joining a dynamic, innovative company, Electrify America is a place where you can learn, grow, and make a difference!
Brief Role Description
The Financial Analyst role serves as a key financial partner to Operations, driving data-driven decision-making through reporting, analysis, and cost optimization. The analyst will translate complex data into actionable insights, enabling leadership to manage performance, mitigate risks, and improve operational efficiency.
Supporting this objective, this position will collaborate with Finance and Business Unit teams to gather requirements, partner with the backend & data teams for data reconciliation & validation and create & automate real time, month-end, and year-end financial reporting and dashboards.
The role is responsible for cost controlling for various business areas across Operations. The role will provide the business with financial consultation and serving as a strategic collaborator.
Possible Tasks within this Role
Reporting and Data Development (75%):
- 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. This includes regularly cadenced reporting against operational results and forecasts for all major cost activities
- 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. Driving critical business decisions and communications with internal teams as well as external vendors, customers, and clients.
- Drive improvements in warranty (chargeback) data accuracy and recovery rates.
Collaboration (25%):
- Work closely with stakeholders across the Electrify America team to create synergies and align on reporting and tracking needs
- Support the creation of presentations and reports for management
Qualification requirements
Years of Relevant Experience:
- 3+ years of experience in the areas of controlling, business management and finance
Education (Required):
- Bachelor’s Degree in Business, Finance, Management, or equivalent
Skills:
- Analytical and conceptual thinking – using logic and reason, creative and strategic
- Ability to work in a fast-paced environment with tight deadlines
- Communication skills – interpersonal, presentation and written
- Computer savvy – skilled in the use of software
- Cross-functional coordination with multiple internal and external stakeholders
- Structured Problem Solving
- Process Focused
- Policy definition and implementation
- Risk identification and remediation
- Developed critical thinking skills, excelling in creative problem solving.
- Strong attention to details and a propensity towards accuracy, quality, and reliability.
Specialized Skills (Required):
- 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
- Presentation skills – ability to turn data into actionable information
- 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
Specialized Skills (Desired):
- Previous experience in the EV charging industry
- Experience in accounting & budgeting
Work Flexibility:
- 10% travel
Electrify America, LLC is an Equal Opportunity Employer. We welcome and encourage applicants from all backgrounds, and do not discriminate based on race, sex, age, disability, sexual orientation, national origin, religion, color, gender identity/expression, marital status, veteran status, or any other characteristics protected by applicable laws.
This role description is a guideline and does not create contractual rights between the Company and any of its applicants. The Company does not enter into any type of employment contract, implied or written, with its applicants regarding job security.
This Organization participates in E-Verify. We maintain a drug free workplace and perform pre-employment substance abuse testing.
Electrify America endeavors to make www.electrifyamerica.com/careers accessible to all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at careers@electrifyamerica.com. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.
Salary range is dependent on factors such as geographical differentials, industry-based experience, skills, training, credentials, and other qualifications.
In the state of California, the salary range is $60,800 – $121,700.
In the state of Colorado, the salary range is $60,800 – $93,600.
In the state of Washington, the salary range is $60,800 - $102,100.
In New York City, the salary range is $86,900 – $121,700.
In Westchester County, the salary range is $72,900 – $121,700.
In the state of Rhode Island, the salary range is $60,800 – 93,600.
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