SpaceX The Financial Analyst at SpaceX leads forecasting, tracking, and reporting for all projects with executive-level visibility. This role drives spending and contract profitability across product lines and interfaces with multiple departments.
Responsibilities
Lead forecast of key performance indicators, including spending and resource requirements for assigned business groups, such as headcount, capital, and operating expenses
Forecast future unit costs with cross-functional teams and track progress in achieving cost reduction targets
Conduct ad-hoc analyses as needed to support operational decision-making, from new idea generation through to the implementation phase
Perform a leading role on internal projects, working closely with peer organizations to understand key business issues and translate them into financial models and metrics
Prepare and update capital expenditure and inventory cash forecasts
Support product cost tracking and inventory analysis, including scrap, inventory obsolescence, and productivity efforts
Develop and enhance tools to track revenue performance and incurred project costs every month
Provide insight on revenue, spending variances, and department-level reporting to business partners
Analyze and interpret financial data for use in management reviews
Qualification
Bachelor’s degree1+ year of experience in an accountingBachelor’s degree in businessAdvanced skills in Microsoft ExcelFamiliarity with reportingADDITIONAL REQUIREMENTS
Required
Bachelor’s degree
1+ year of experience in an accounting, finance, or business role (internship experience qualifies)
Preferred
Bachelor’s degree in business, finance, economics, or engineering
Advanced skills in Microsoft Excel, applied business statistics, and general modeling experience of complex nonlinear systems
Experience in a manufacturing or technology environment
Familiarity with reporting, visualization, intelligence, and analysis tools (SQL, Power BI, Tableau, etc.)
Strong presentation skills with the ability to regularly interface with executive management
Experience with presenting analytical results in both verbal and written form across a multi-disciplinary organization
Ability to frame unstructured and complex analytical problems for a broad audience
