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

Remote · Sweden Full-time

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

  • Volkswagen Financial Services has been helping drivers around the world with their journey to owning a new Volkswagen. It is a sub-organization of Volkswagen Group. It was founded in 1955, and is headquartered in Herndon, Virginia, USA, with a workforce of 10001+ employees. Its website is https://www.vwfs.com/.
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