Corporate Finance Analyst

Tesla Finance is lean and dynamic, comprised of four main subgroups: Energy Finance, Engineering Finance, Manufacturing Finance, and Sales Finance. Position is available at our EMEA headquarters in Amsterdam, the Netherlands to grow our EMEA-based Sales Finance team. 

Financial Planning & Analysis (FP&A) works with our Finance and Accounting leadership team and other subgroups to: 

• Lead Tesla’s P&L, balance sheet and cash flow forecast process, including reviewing with Tesla’s Leadership and Board of Directors and working with finance and non-finance stakeholders to analyze the impact of proposed business decisions. 
• Develop and track cross-company efforts to improve gross margin and cash flow 
• Lead long term planning for Tesla, including new products/capabilities, and capital need 

• Manage investments into sales, delivery and service operations 
• Lead pricing efforts, including options and services, and business planning for retail, service and sales enablement 
• Develop associated forecasts, and lead profitability analysis/improvement initiatives at the global and regional level 
• Develop and evaluate ROI for new markets, new business models, used vehicles, and service 

• Guide planning and resource management (e.g. headcount, investment approvals, etc.) for specific verticals within Tesla, including development of financial forecasts 
• Analyze business KPI and financial metrics to be discussed in weekly finance review (e. g. pricing and sales programs performance, delivery costs evolution, marketing spends efficiency…) 
• Review spend requests from business operations to support with cost reduction efforts 
• Identifying initiatives for improvement of Tesla’s financial outlook, including developing, tracking, and executing business initiatives with Tesla’s leadership 
• Develop excel models with automated SQL queries for recurring business needs