Fp&a Analyst

2 dagen geleden

AmsterdamZuidoost, Nederland Tesla Voltijd

**What to Expect**

Tesla’s Finance team combines traditional financial planning and analysis with broader business decisionmaking and strategy. Finance is embedded in daily operations, supporting both near-term execution and long-term planning. Team members are expected to analyze data, provide recommendations, and lead crossfunctional decision-making and implementation of the recommendations with the relevant executives/teams throughout the company.
Tesla Finance is lean and dynamic, comprised of four main subgroups: Energy Finance, Engineering Finance, Manufacturing Finance, and Sales Finance. Position is available at our EMEA headquarters in Amsterdam, the Netherlands to grow our EMEA-based Sales Finance team.

Financial Planning & Analysis (FP&A) works with our Finance and Accounting leadership team and other subgroups to:

- Lead Tesla’s P&L, balance sheet and cash flow forecast process, including reviewing with Tesla’s Leadership and Board of Directors and working with finance and non-finance stakeholders to analyze the impact of proposed business decisions.
- Develop and track cross-company efforts to improve gross margin and cash flow
- Lead long term planning for Tesla, including new products/capabilities, and capital need

The Sales Finance team works with a variety of teams, especially in vehicle sales, delivery, and service to:

- Manage investments into sales, delivery and service operations
- Lead pricing efforts, including options and services, and business planning for retail, service and sales enablement
- Develop associated forecasts, and lead profitability analysis/improvement initiatives at the global and regional level
- Develop and evaluate ROI for new markets, new business models, used vehicles, and service

**What You'll Do**
- Guide planning and resource management (e.g. headcount, investment approvals, etc.) for specific verticals within Tesla, including development of financial forecasts
- Analyze business KPI and financial metrics to be discussed in weekly finance review (e. g. pricing and sales programs performance, delivery costs evolution, marketing spends efficiency )
- Review spend requests from business operations to support with cost reduction efforts
- Identifying initiatives for improvement of Tesla’s financial outlook, including developing, tracking, and executing business initiatives with Tesla’s leadership
- Develop excel models with automated SQL queries for recurring business needs

**What You'll Bring**
- Evidence of exceptional ability in financial planning and business development, especially within an ambiguous and fast-paced environment
- Prior work experience in Investment Banking, Management Consulting, or FP&A / Business Operations at a high growth company strongly preferred
- Master's Degree in Business, Economics, Mathematics, Finance, Engineering and/or equivalent professional experience preferred
- A robust analytical skill-set Excellent modeling skills (Microsoft Office Excel is mandatory; experience with Microsoft Power Query/Power BI and/or SQL a plus)
- Ability to read and interpret financial statements mandatory
- Strong written and verbal communication skills, particularly with senior business leaders
- Highly collaborative, team-oriented, and comfortable leading cross-functional projects
- Ability to think critically and solve problems with limited information
- Demonstrated success driving tangible impact / influencing within a broader organization

Tesla is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state or local laws.

Tesla is also committed to working with and providing reasonable accommodations to individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the interview process.

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