[Remote] Financial Analyst - Performance Operations Job Details | Volkswagen AG

Note: The job is a remote job and is open to candidates in USA. Electrify America is committed to revolutionizing the way people charge and is seeking a Financial Analyst for Performance Operations. The role serves as a key financial partner to Operations, driving data-driven decision-making through reporting, analysis, and cost optimization.

Responsibilities

• Utilize a structured, problem-solving approach alongside data driven decisions to provide business owners with financial reporting and strategic collaboration. Advise leadership on resource efficiency, trends, and risks
• Assist in business case development, ensuring results are measured
• Generate and publish required charts, reports, and data analysis supporting Operations processes, KPIs, and deliverables. This includes regularly cadenced reporting against operational results and forecasts for all major cost activities
• Escalate all major risks or opportunities to respective management members in a proactive manner
• Maintain data integrity and ongoing quality control of reports for management
• Handle Ad Hoc data requests from stakeholders within and outside of Operations. Driving critical business decisions and communications with internal teams as well as external vendors, customers, and clients
• Drive improvements in warranty (chargeback) data accuracy and recovery rates
• Work closely with stakeholders across the Electrify America team to create synergies and align on reporting and tracking needs
• Support the creation of presentations and reports for management

Skills

• 3+ years of experience in the areas of controlling, business management and finance
• Bachelor's Degree in Business, Finance, Management, or equivalent
• Analytical and conceptual thinking – using logic and reason, creative and strategic
• Ability to work in a fast-paced environment with tight deadlines
• Communication skills – interpersonal, presentation and written
• Computer savvy – skilled in the use of software
• Cross-functional coordination with multiple internal and external stakeholders
• Structured Problem Solving
• Process Focused
• Policy definition and implementation
• Risk identification and remediation
• Developed critical thinking skills, excelling in creative problem solving
• Strong attention to details and a propensity towards accuracy, quality, and reliability
• Strong analytical skills - ability to collect, organize, and analyze data with attention to detail and accuracy
• Expert in developing and maintaining reports, focusing on the collection & joining together of data from various systems, tools, and platforms
• Experience with visualization and analysis tools such as Tableau, Snowflake, etc
• Advanced in Microsoft Excel, including VLOOKUP, pivot tables, dynamic arrays, and modeling
• Strong business sense – understand abstract stakeholder needs as well as key metrics in finance
• Experience managing and improving cross-functional processes
• Presentation skills – ability to turn data into actionable information
• Strong understanding of Accounting Principles, including P&L Management, forecasting, budgeting, etc
• Demonstrated ability to control costs and perform financial analysis, focusing on cost drivers and deviation analysis
• Experience in the use of financial & accounting systems – SAP
• Previous experience in the EV charging industry
• Experience in accounting & budgeting

Benefits

• 10% travel
• Electrify America, LLC is an Equal Opportunity Employer.
• We maintain a drug free workplace and perform pre-employment substance abuse testing.
• This Organization participates in E-Verify.

Company Overview