Summary
Slate is building safe, reliable, customizable vehicles in the USA and is seeking a Corporate FP&A Analyst to partner with G&A functions. The role supports forecasting, budgeting, KPI reporting, headcount and operating expense planning, and financial decision-making while contributing to company-wide planning and performance processes.
Responsibilities
- Support the FP&A team and G&A department leaders in maintaining functional forecasts, budgets, and monthly updates
- Assist in developing and producing forecast summary and KPI reporting for senior management
- Help business partners understand their performance against budget, including drivers of variance, key risks, and opportunities
- Support department-level planning, including headcount and operating expenses
- Support departmental leaders in making financially informed decisions that align with corporate goals
- Contribute to company-wide financial processes such as annual planning, monthly forecast cycles, and close support
- Collaborate with the broader FP&A team to improve tools, processes, and financial visibility across the organization
- Support ongoing adoption and use of planning tools such as Workday Adaptive Planning, ensuring accuracy and consistency of G&A data
Skills
- 4+ years of experience in FP&A or finance business partnering roles
- Bachelor's Degree in Accounting or Finance
- Strong understanding of G&A functions and the role finance plays in supporting operational decision-making
- Experience supporting department-level forecasting, budgeting, and headcount planning
- Proven ability to translate financial data into clear, actionable insights for non-finance stakeholders
- Excellent communication and interpersonal skills; ability to build trusted relationships with business partners
- Familiarity with planning tools
- Familiarity with ERP systems (e.g., SAP) and a solid grasp of forecasting workflows
- Highly organized, detail-oriented, and comfortable managing multiple stakeholders and priorities
- Exposure to Workday Adaptive Planning is a plus
Qualifications
Must Haves
- 4+ years of experience in FP&A or finance business partnering roles
- Bachelor's Degree in Accounting or Finance
- Strong understanding of G&A functions and the role finance plays in supporting operational decision-making
- Experience supporting department-level forecasting, budgeting, and headcount planning
- Proven ability to translate financial data into clear, actionable insights for non-finance stakeholders
- Excellent communication and interpersonal skills; ability to build trusted relationships with business partners
- Familiarity with planning tools
- Familiarity with ERP systems (e.g., SAP) and a solid grasp of forecasting workflows
- Highly organized, detail-oriented, and comfortable managing multiple stakeholders and priorities
Nice to Haves
- exposure to Workday Adaptive Planning is a plus