Sr. Manager, Finance

SR. MANAGER, FINANCE

This is a key financial planning and analysis (FP&A) role with executive-level visibility driving spending and contract profitability for our AI segment. The successful candidate will interface with all aspects of the company, including production, engineering, sales, program management, accounting, and executive management.

RESPONSIBILITIES:

• Identify resource requirements for business groups, including headcount, capital, vehicle refurb/build costs and operating expenses
• Work with production and engineering teams to identify production and operational key performance indicators (KPIs) and analyze performance against productivity targets
• Partner with business unit leaders to prepare financial analysis to help inform optimal operational decision-making
• Work closely with supply chain to ensure that financial obligations are tracked and committed appropriately as we scale for rapid growth
• Partner with accounting for financial close analysis and group-level reporting
• Provide insight on spending variances and department-level reporting to business partners
• Coordinate capital expenditure tracking and related cash forecasts for the business
• Provide financial analysis and support to our business initiatives
• Manage, develop a team of financial analysts

BASIC QUALIFICATIONS:

• Bachelor's degree
• 10+ years of experience in finance or operations
• 4+ years of experience in a supervisory, lead, or management role

PREFERRED SKILLS AND EXPERIENCE:

• Master's degree in business administration
• Experience working in finance organizations of fast-moving manufacturing or technology companies
• Experience with enterprise resource planning (ERP) databases and structured query language (SQL) programming
• Advanced Excel financial modelling skills
• Experience with presenting analytical results in both verbal and written form across a multi-disciplinary organization

ADDITIONAL REQUIREMENTS:

• Willing to work extended hours and/or weekends as needed
• This position is based in Austin, TX, and requires being onsite full-time - hybrid and remote work will not be considered