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Senior Financial Analyst
Financial Planning and Analysis
Updated on 3/22/2023
Los Angeles, CA, USA
Experience Level
Desired Skills
Data Analysis
Power BI
  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • MBA or a graduate degree in a related field is strongly preferred
  • 3-5 years of experience in FP&A, corporate finance, or a similar analytical/reporting role with increased levels of scope and responsibility
  • Exceptionally strong financial and business acumen ability to see and communicate the “what” and “why” behind the numbers, and ability to connect the dots between operational metrics and financial results
  • Results-oriented with demonstrated experience in leading budgeting, forecasting, and variance analysis processes
  • Proficiency in building and maintaining sophisticated financial models including fully integrated three financial statement forecasts, and scenario analysis
  • Hands-on experience in managing a company-wide financial planning process, including developing gross margin forecasts and operating budgets at the department level, and creating management reports
  • Multi-dimensional data analysis experience including knowledge of common statistical methods
  • General knowledge of GAAP and an understanding of the difference between accrual and cash accounting
  • Expert Excel user with proficiency in advanced data/financial operations. Experience with Netsuite, Adaptive, and tools like Tableau, Power BI, Salesforce or other cloud-based platforms a plus
  • Exceptional problem-solving and critical thinking skills
  • Superior written and verbal communication skills and ability to establish strong relationships and collaborate with stakeholders across the organization
  • Strong multi-tasking skills with the ability to think creatively and learn quickly in a fast-paced environment
  • Strong attention to detail and organizational skills
  • Develop detailed annual operating budgets and rolling forecasts; and prepare variance analytics against forecasts
  • Build and maintain a fully integrated financial forecast model including income statement, balance sheet, and cash flow statement
  • Prepare and deliver accurate and timely monthly/quarterly business reporting packages to executive management, the board of directors, and other stakeholders and continuously adjust the reports according to evolving business needs
  • Facilitate financial reviews with business partners to understand their views on their budgets, provide budget-to-actual feedback ensure effective cost management and maintain financial discipline
  • Perform ad hoc analyses to support initiatives such as pricing analyses, cost-benefit analyses, or other complex business modeling to deep dive into cost structures to identify operating improvements
  • Actively work with accounting to support month-end close/reporting activities and variance analytics
  • Develop an in-depth understanding of key business drivers to incorporate into monthly commentaries
  • Create and maintain financial models/tools to evaluate the financial and operational performance by projects, segments, and geographies
  • Perform data-driven analyses to monitor business operations; provide management with clear and actionable insights into drivers of business growth, risks, and opportunities
  • Proactively engage with cross-functional teams to develop continuous process improvements to planning, analyses, and reporting; work with data source providers and technology teams to ensure key data is timely and accurate
Company Overview
EVgo is America's Largest Public Electric Vehicle (EV) Fast Charging Network.