Role Summary
Rivian is hiring a Sr. Financial Analyst on our Service Finance team. This analyst will manage the Service Consolidation and relationships with Service Programs, and other related departments to accurately manage, revenues, expenses, capital investments, and headcount.
Responsibilities
- Serve as a trusted Business Partner to the Service organization by effectively articulating, reviewing, and analyzing divisional budgets and forecasts and executing financial planning needs
- Obtain and consolidate the monthly, quarterly, and annual divisional gross margin, overhead, and balance sheets for budgets and forecasts for the Service organization; includes collecting and tracking inventory, revenues, headcount, operating and capital expenses
- Conduct variance analysis to budget / forecast, track KPIs, operational metrics, and identifying opportunities for improvement
- Partner with Corporate Accounting and other Finance teams to perform monthly and quarterly close responsibilities; includes managing accruals and preparing close presentations
- Prepare Budget and Forecast presentations that provide insightful analysis and required action items to support Service leadership with making informed business decisions, identify risks & opportunities and track variances to the annual budget
- Proactively work to improve data quality and collection processes to drive continuous improvement in forecast timing and accuracy
- Assist the business in defining financial requirements for various internal systems including SAP, and participate in testing and identify future enhancements
- Provide ad-hoc financial analysis as needed
Qualifications
- Excellent communication skills through verbal or other electronic means, and effectively articulate financial stories in a clear and concise manner
- Meticulous attention to detail and ability to step-back and see the big picture
- Excellent analytical and problem-solving skill with the ability to process large amounts of data from multiple sources and build models from the ground up using Tableau, Power BI, or comparable platform
- Provide robust support for business decisions through a methodical and holistic analytical approach with the ability to view challenges through various lenses
- Flexibility in prioritizing in a fast-paced, high-growth environment
- Proven ability in developing and improving processes to make reporting better, faster, and easier
- Ability to partner with people of various background and levels
- Strong Excel, Word, and PowerPoint skills required; preferred experience with SAP, Adaptive Insights, Tableau, Power BI, and Lucidchart
- Bachelor’s degree (MBA/CPA a plus) in Finance, Accounting, or related field preferred
- Minimum 3+ years of related business experience in Finance, Accounting, or related field
Salary Range
- Salary range for Palo Alto, CA based applicants: $104,000 - $120,000 annually (Actual compensation will be determined based on experience, location and other factors permitted by law)
Benefits Summary
- Benefits Summary: Rivian provides robust medical/Rx, dental and vision insurance packages for full-time employees, their spouse or domestic partner, and children up to age 26. Coverage is effective on the first day of employment, and Rivian covers most of the premiums.