The opportunity
SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars.
What you'll do
Lead forecast of key performance indicators (KPIs), 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
What they're looking for
- 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
- Bachelor’s degree