Financial Analyst - Performance Operations

Brief Role Description

The Financial Analyst role serves as a key financial partner to Operations, driving data-driven decision-making through reporting, analysis, and cost optimization. The analyst will translate complex data into actionable insights, enabling leadership to manage performance, mitigate risks, and improve operational efficiency.

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.

• Drive 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.

Qualifications

• Years Of Relevant Experience: 3+

• Education (Required): Bachelor’s Degree in Business, Finance, Management, or equivalent

• Skills: Analytical and conceptual thinking, communication skills, computer savvy, cross-functional coordination, structured problem solving, process focused, policy definition and implementation, risk identification and remediation, developed critical thinking skills, strong attention to details, accuracy, quality, and reliability.

• Specialized Skills (Required): Strong analytical skills, expert in developing and maintaining reports, advanced in Microsoft Excel, experience with visualization and analysis tools, experience in accounting & budgeting, experience in the EV charging industry, experience in financial & accounting systems – SAP.