Full-Time

Financial Planning and Analysis Manager

Posted on 4/30/2024

Xos Trucks

Xos Trucks

51-200 employees

Electric trucks and charging infrastructure provider

Data & Analytics
Hardware
Industrial & Manufacturing

Senior

Nashville, TN, USA

Required Skills
Communications
Data Analysis
Excel/Numbers/Sheets
Requirements
  • Bachelor's degree in finance, accounting, or related field
  • Minimum 5+ years of experience in finance, cost accounting, and/or FP&A roles
  • Previous experience in an OEM, Automotive supplier, or Electric Vehicle company is highly preferred
  • Proven track record of managing FP&A functions in high-growth, fast-paced environments
  • Exceptional analytical, quantitative, and communication skills
  • Proficient knowledge of U.S. GAAP, SEC regulatory requirements, SOX compliance, and audit committee standards
  • Strong expertise in general ledger functions, budgeting, forecasting and month-end/year end close processes
  • Proficiency in Google Suite, with a strong experience in Excel and Google Sheets, including advanced functions and data analysis capabilities
Responsibilities
  • Lead and manage the monthly, quarterly, and annual FP&A processes, including reporting, variance analysis, forecasting, and scenario planning
  • Develop and maintain dashboards to monitor key performance indicators and provide actionable insights into revenue drivers, cost structures, and business performance
  • Collaborate cross-functionally with internal departments and external stakeholders to ensure accurate modeling of material costs and spending targets
  • Drive cost forecasting, tracking, and reporting for vehicle programs throughout the development, lifecycle, primarily focusing on BOM cost and Program investment
  • Build and maintain complex financial models to generate meaningful insights and recommendations for decision-making purposes
  • Partner with the Accounting and Finance team to enhance the company's financial infrastructure, leveraging system solutions to streamline reporting and automate internal processes
  • Produce accurate and transparent financial plans, forecasts, and insights to support strategic initiatives
  • Provide ad hoc research and analysis support to senior leadership as required

Xos Trucks specializes in developing advanced battery-electric trucks, charging infrastructure, and fleet management platforms for medium- and heavy-duty commercial use, prioritizing environmental consciousness and aiming to optimize total cost of ownership. The company's products include medium- and heavy-duty battery-electric trucks, charging infrastructure, and energy solutions, as well as an intuitive fleet management platform.

Company Stage

IPO

Total Funding

$585M

Headquarters

Los Angeles, California

Founded

2016

Growth & Insights
Headcount

6 month growth

-8%

1 year growth

-32%

2 year growth

-42%