RIDE Mobility · 15 hours ago
Financial Analyst
Pasadena, CA
Full-time
Onsite
Mid Level
$80K/yr - $95K/yr
3+ years expRidemobilityllc is seeking a Financial Analyst to establish and lead budgeting and analysis processes for Ride Group with guidance from the Director of Finance. The role involves coordinating the annual budgeting process, conducting financial performance reviews, and performing industry analysis to support strategic planning.
Automotive
Responsibilities
Establish budgeting and analysis structure and processes utilizing Vena FP&A system; Design flows and templates for preparation of annual budget and quarterly forecast with roles and responsibilities of each of functions defined
Design process and templates to conduct period reviews of financial performance with upper management team
Lead annual budgeting process by coordinating among all related functions and departments to complete budget according to established content and timetable
Support functions to budget for the following (not limited to) areas:
Sales plan
Production and labor planning
COGS (Cost of Goods Sold)
Warranty Expense
SG&A Expenses
R&D Expenses
Capex (Capital Expenditures)
Working Capital and Financing
To establish and maintain score card for financial performance of Ride Group by working with operations management team
Lead monthly financial reviews to address major performance discrepancies and issues for management to decide on corrective actions
Follow up to ensure actions are carried out and desired results are achieved
Perform industry analysis for Ride product lines and benchmark on some of the key financial indicators among competitors
Provide analysis to senior management as basis for strategic planning that will guide budgeting process
Perform ad hoc analysis as needed to support operations management
Qualification
Required
Bachelor's degree or above in Finance, Accounting or related field
Three plus years of related work experience in FP&A functions and lead/participate in budgets preparation and variance analysis
Use or be familiar with FP&A systems and integration with ERP systems
Excellent analytical skills and well versed in Microsoft Office applications, especially Excel
Must be detailed oriented, attentive to accuracy, well organized, ability to multi-task workload
Preferred
Experience in SAP preferred but not required
Company
RIDE Mobility
RIDE, a BYD spinoff, is redefining the future of transportation in North America.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase