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Job Description
A Financial Analyst at Gotion Inc. supports financial planning, analysis, and reporting for the Manteno facility, working with cross-functional teams to provide insights that drive strategic decisions and operational improvements in a fast-growing electric vehicle and energy storage technology company.
Key Responsibilities
- Prepare and analyze monthly, quarterly, and annual financial reports and forecasts
- Build, maintain, and enhance financial models for budgeting, planning, and scenario analysis
- Perform variance analysis to explain financial performance against budgets and forecasts
- Assist in cost analysis and identify opportunities for process improvement and cost optimization
- Support the annual budgeting and periodic reforecasting processes
- Collaborate with cross-functional teams to provide financial insights for business decisions
- Prepare presentations, dashboards, and executive summaries for leadership
- Assist in ad-hoc financial and business analysis projects
Requirements
- A Master’s degree in Finance, Business Administration (MBA), Economics, or a related field OR a Bachelor’s degree with 1 to 3 years of relevant financial analysis experience.
- Strong analytical, quantitative, and problem-solving skills.
- Advanced Excel skills including pivot tables, VLOOKUP, and financial functions.
- Proficiency in PowerPoint for preparing presentations, dashboards, and executive summaries.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- Experience in preparing and analyzing monthly, quarterly, and annual financial reports and forecasts.
- Experience in building, maintaining, and enhancing financial models to support budgeting, planning, and scenario analysis.
- Experience performing variance analysis to explain financial performance against budgets and forecasts.
- Experience assisting in cost analysis and identifying opportunities for process improvement and cost optimization.
- Experience supporting annual budgeting and periodic reforecasting processes.
- Ability to collaborate with functional partners to provide financial insights that drive business decisions.
- Experience in preparing presentations, dashboards, and executive summaries for leadership.
- Ability to assist in ad-hoc financial and business analysis projects as required.
Benefits & Perks
Compensation/salary range: $65,000 - $85,000 USD annually
Work schedule: Not specified
Work environment perks: Not specified
Additional benefits: Equal opportunity employer, fostering diversity and inclusion
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