Motional is seeking a motivated manager to join our growing FP&A team. The position will report to the Director of FP&A and partner specifically with our SG&A and Operations teams to provide insight into financial performance and trends, advise the business on strategic direction, and act as a liaison for transformation initiatives. This role will have high visibility to executive leadership and integral for working through our business transformation and optimization.
Roles & Responsibilities:
Perform monthly P&L analysis for assigned lines of business compared to forecast and budget
Lead and guide annual budget process for assigned business lines
Assist business with developing accurate and timely monthly forecasts
Business partner to SG&A and Operations executives and direct reports
Act as a liaison between business and other areas of the organization to facilitate transformation activities (e.g. work with business and finance colleagues to drive improved P&L reporting structure)
Provide meaningful, repeatable and ad-hoc reporting to drive business decision making
Identify areas of process and systems improvement and work cross functionally to implement solutions
Work with the business on all necessary financial analysis (headcount modeling, make vs. buy analysis, investment return/NPV, 3-5 year planning, etc.)
Take ownership of organizational reporting requirements and assist in development of new reports from the recently implemented ERP
Other duties as assigned by Director of FP&A
Travel may be required to meetings and/or facilities but is not a primary responsibility
Skills and Qualifications:
BS, BA in finance or accounting
7+ years of progressive finance experience
Excellent written and verbal communication skills
Strong MS Office skills specifically, Word, Excel, and PowerPoint
Advanced analytical and project management skills
Ability to objectively review processes and identify opportunities for improvement
Ability to understand and meet deadlines with minimal supervision
Experience providing analysis and thought leadership to executive leadership
Ability to work collaboratively with all levels of staff from different teams throughout the organization (including executive level)
Motional is making driverless vehicles a safe, reliable, and accessible reality.
Our team is commercializing a world-class driverless system. The Motional team is behind some of the industry’s largest leaps forward in the last decade, including the first fully-autonomous cross-country drive in the U.S, the launch of the world’s first robotaxi pilot, and operation of the world’s most-established public robotaxi fleet. Strategically formed by Hyundai Motor Groupand Aptiv, Motional is fundamentally changing how people move through their lives.
Motional AD Inc. is an EOE. We celebrate diversity and are committed to creating an inclusive environment for all employees. To comply with Federal Law, we participate in E-Verify. All newly-hired employees are queried through this electronic system established by the DHS and the SSA to verify their identity and employment eligibility.