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Senior Finance Analyst

AESC
Santa Clara, United Statesfull_timeVerifiedPosted 29 Apr 2024
💰 $153,000/yr($144,000/yr$153,000/yr)

About the role

AESC is looking to add a Senior Finance Analyst to our team in Santa Clara. 

  • Full-Time
  • Hybrid 

About AESC US LLC 

AESC is an exciting, newly created global organization committed to solving the challenges of a sustainable future and becoming the leading supplier of full-value-chain battery solutions. Our lithium-ion batteries can be found in nearly one million electric vehicles worldwide and have a stellar safety record of zero-critical issues. AESC US is leading the way in battery technology. We design and manufacture EV battery technology for various electric vehicles and equipment. We are working hard towards unlocking the full potential of sustainable energy and climate change mitigation. We will continue to build upon our successes and expand into new markets and industries, producing innovative and competitive products and technologies that advance the goal of a zero-carbon emission future. AESC is headquartered in Japan and has battery manufacturing locations in Japan, UK, China, and the U.S.

AESC Mission

Our mission is to solve the challenges for a sustainable future. Together, we can make a meaningful impact. 

About the Role

Seeking a Senior Financial Analyst, FP&A based in our corporate headquarters in Santa Clara, CA. As an instrumental member of the Finance organization, the Senior Financial Analyst will be actively involved in supporting the Financial Planning and Analysis team through the forecasting and budgeting process across all entities, including consolidation for Global presentation. The analyst will also support capital expenditure budget maintenance, review and cashflow forecast.

What Will You Do
 Financial Planning, Reporting and Analysis

  • Work closely with the regional leadership team and business leaders to develop and provide financial metrics, data, analysis, and insights
  • Prepare monthly and quarterly Capex performance reports/KPIs and track budget vs. actual 
  • Coordinate with project managers on CAPEX request. Prepare analysis against initial budget, calculate impact to overall project for over/under and generate cashflow forecast. Prepare cost analysis and assist project managers to seek budget approval
  • Prepare weekly/monthly operational metrics, highlighting key findings and trends for project team review
  • Leverage system and tools to maintain and monitor CAPEX budget and spend
  • Interface with department owners to understand variances between actual results and budget and prepare forecasts that include the identification of risks and opportunities
  • Partner with the accounting team through the closing process to understand actual results 
  • Work closely with information technology teams to develop reporting or dashboard from ERP systems. Challenge processes and develop recommendations for improvements
  • Question forecasts by analyzing and interpreting data and making comparative analyses
  • Perform in-depth analysis as required, both for operational and strategic initiatives.

What You Need

  • Bachelor’s degree in Finance, Business, Accounting, or related degree.
  • 3-5 years of experience in consulting, corporate finance or business analytics preferred.
  • Strong software and systems acumen.
  • Experience conducting financial analytics and data modeling.
  • Expert in Microsoft Office Suite (PowerPoint, Excel, Word, & Outlook)
  • Experience with FP&A software platforms
  • Experience with Excel Power Query
  • Ability to multi-task, prioritize, work under critical deadlines, and manage workload with little directions

What is Nice to Have

  • SAP and WBS functionality experience a plus
  • CPS preferred
  • Bilingual in English and Mandarin Chinese

What We Offer

Welcome to our state-of-the-art Gigafactory where you'll have the opportunity to tackle the world's most fascinating challenges alongside exceptionally talented individuals who are driven to make a difference. At AESC, we offer a comprehensive compensation package, including a competitive salary and a rewarding AESC bonus program. In addition, we provide a range of valuable benefits, such as 401K, and health insurance. We strive to ensure that our employees are well taken care of, enabling them to focus on their work and contribute to our collective mission of changing the world. 

  • An inclusive and diverse work environment that fosters and encourages professional and personal development. 
  • Highly automated, clean, safe, and temperature-controlled production environment 
  • Medical, Dental and Vision Insurance 
  • HSA and Flexible Spending Accounts 
  • 401K with company match  
  • Life Insurance (Company paid and additional voluntary life available) 
  • Paid Vacation and 14 Paid Holidays 

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Company

AESC

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