Senior Financial Analyst - Manufacturing
Apptronik · Austin, TX · 5 days ago
On-siteFinanceFull-time
ESSENTIAL DUTIES AND RESPONSIBILITIES or KEY ACCOUNTABILITIES
- Build and maintain production cost models — tracking unit costs, BoM assumptions, and cost-to-produce across production schedules
- Own cost reporting, PPV analysis, landed cost and tariff tracking, and supplier financial performance metrics
- Establish inventory on the balance sheet, manage E&O reserves, and drive unit cost transitions into COGS
- Manage the transition of R&D spend into capitalized inventory and COGS as Apollo moves into production
- Own budgeting and rolling forecasts for Operations departments; deliver variance analysis with clear operational context
- Lead manufacturing and supply chain financial reviews and perform ad hoc analysis (make vs. buy, yield economics, contract manufacturer cost reviews)
- Ensure operations financials close accurately and on time each month
- Build the operations finance function as Apptronik scales — establishing the processes, models, and reporting cadences that support long-range production planning
SKILLS AND REQUIREMENTS
- Strong financial modeling skills — comfortable building and maintaining complex Excel/Sheets models
- Hands-on experience with inventory accounting, standard costing, COGS mechanics, BoM cost rollups, PPV, or yield analysis at a hardware company
- Thrives embedded in an operations environment — on the floor, in the reviews, not sitting in a finance pod
- Clear communicator who can work cross-functionally with non-finance stakeholders — Operations, Supply Chain, Manufacturing
- Curious, organized, and accountable — you don't need to know robotics, you need to want to learn it
- Experience with Anaplan, SAP, NetSuite, or similar ERP/planning tools preferred
EDUCATION and/or EXPERIENCE
- Bachelor's degree (or equivalent) in Finance, Accounting, Economics, or related field
- 3–6 years of experience in FP&A, operations finance, or a finance-adjacent role
PHYSICAL REQUIREMENTS
- Prolonged periods of sitting at a desk and working on a computer
- Ability to be on a production floor
- Occasional travel to contract manufacturer sites
- Must be able to lift 15 pounds at times
- Vision to read printed materials and a computer screen
- Hearing and speech to communicate