Analyst, FP&A Business Operations

What You'll Do

• Analyzing key performance indicators, especially revenue, cost of sales, operating expenses and capital expenditures (includes developing financial models and decision-making tools)
• Providing strategic insights and conclusions based on analysis
• Planning and resource management (e.g., headcount, investment approvals, etc.) for specific verticals within Tesla, including developing of financial forecasts
• Identifying initiatives for improvement of Tesla’s financial outlook, including developing, tracking, and executing business initiatives with Tesla’s leadership
• Making all manufacturing investments globally and developing associated forecasts
• Evaluating major CapEx decisions, expansion plans, and business cases on automation, manufacturing scope, insource vs. outsource choices, and location
• Leading manufacturing cost improvement for all products, including feedback on estimated manufacturing costs for future programs, identifying focus areas for cost, and execution of identified initiatives

What You'll Bring

• Evidence of exceptional ability, especially within an ambiguous environment
• Bachelor's Degree in quantitative field, or equivalent professional experience
• Ability to read and interpret financial statements recommended
• Demonstrated success driving tangible impact/influencing within a broader organization
• Excellent analytical skills (e.g. Microsoft Office applications, financial modeling, etc.)
• Strong written and verbal communication skills, particularly with senior business leaders

Benefits

• Competitive pay
• Medical plans > plan options with $0 payroll deduction
• Fertility, adoption and surrogacy benefits
• Dental (including orthodontic coverage) and vision plans, both have options with a $0 paycheck contribution
• Company Paid (Health Savings Accounts) HSA Contribution when enrolled in the High-Deductible medical plan with HSA
• Flexible Spending Accounts (FSA)
• 401(k) with employer match, Employee Stock Purchase Plans, and other financial benefits
• Employee Assistance Program
• Sick and Vacation time (Flex time for salary positions, Accrued hours for Hourly positions), and Paid Holidays
• Back-up childcare and parenting support resources
• Voluntary benefits to include: critical illness, hospital indemnity, accident insurance, theft & legal services, and pet insurance
• Weight Loss and Tobacco Cessation Programs
• Tesla Babies program
• Commuter benefits
• Employee discounts and perks program, Tesla