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Sr. Finance Analyst, Retail Network Development - Newark, United States - Lucid
Description
**Sr. Finance Analyst, Retail Network Development**
Newark, CA / Finance & Accounting / Full-Time Exempt
**Leading the future in luxury electric and mobility** At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility. We plan to lead in this new era of luxury electric by returning to the fundamentals of great design where every decision we make is in service of the individual and environment. Because when you are longer bound by convention, you are free to define your own experience. Come work alongside some of the most accomplished minds in the industry. Beyond providing competitive salaries, were providing a community for innovators who want to make an immediate and significant impact. If you are driven to create a better, more sustainable future, then this is the right place for you.
This Finance role is responsible for leading and supporting the forecasting, budgeting, and reporting process for the growing global retail operations of the Lucid Studios and Service Centers. This role is focused on planning and reporting for headcount, OpEx, and CapEx for all retail locations. This position will also work with cross-functional teams to ensure that OpEx and CapEx spend are managed efficiently and to the budget. **The main responsibilities fall into three areas:**
1. FP&A: Partnering with Retail and Facility Operations, Purchasing, Lease Administrator, Real Estate, and Legal to plan and forecast headcount and operating costs for all retail network locations
2. Accounting: Partnering with Accounts Payable, Treasury, Accounting, and Tax to ensure the purchase-to-pay process (including lease obligations) is smooth with the transactional data recorded accurately and timely, as well as audit and tax compliant
3. Systems: Ensure all systems are aligned with the purchase-to-pay process for all retail operations. This includes ERP (SAP S4/Hana), Visual Lease, Purchasing, Vendor Invoice Management.
**Primary Responsibilities:**
Lead the monthly and quarterly reporting and consolidations of forecasts and budgets for the Retail Development Team, including headcount, operating and capital expenses
Build, own, and track retail location proformas to support strategic decisions and analysis to grow revenue and profitability
Become the subject matter expert on proper accounting treatment in Actuals and Forecast of current and future lease obligations under lease accounting standards (ASC 840, ASC 842, IFRS 16)
Manage the purchase-to-pay process for all spend activities in the retail operations
Identify and address areas to improve the effectiveness of our financial planning and forecasting activities to streamline and enhance processes
Collaborate with accounting and other finance partners to bridge actual results to plan and identify cost savings opportunities
**Qualifications:**
5-7 years of relevant work experience and knowledge in retail operations, retail planning, and forecasting experience
Excellent interpersonal and communication skills with proven ability to interact with various business partner relationships and management levels
Knowledge of accounting/financial/operational principles and processes, including in-depth knowledge of lease accounting (ASC 840, ASC 842, IFRS 16)
Proven experience in budgeting, planning, forecasting, closing, and reconciling operating spend
Proven organization skills with ability and flexibility in prioritizing tasks in a fast-paced, growth environment
Ability to effectively articulate variances, analyses, and financial stories in a clear and concise manner
Proven ability developing and improving processes and automating reporting
Strong SAP S4/Hana, Excel, Word, and PowerPoint skills required -- Tableau is a plus
Bachelors degree in Finance or Accounting -- MBA/CPA is a plus
