Hadrian
Senior Financial Analyst
Hadrian, Los Angeles, California, 90079
Hadrian - Manufacturing the Future Hadrian builds software-defined high precision component factories for the top aerospace companies in the world. After a successful customer beta phase, we are substantially scaling our operations to our second factory (based in Torrance) and are in the final stretch of building our core software engineering and product team from whom the future of Hadrian will be built upon. This team will leverage various current and advanced technologies and build custom in house software solutions to help improve, automate and scale the future of manufacturing in the U.S. We are in search of individuals with the drive to augment manufacturing, helping enable our engineers build complex, yet elegant software as well as the machinists who have a passion to push the trade forward. We've raised >$200m to achieve this vision, with multiple rounds from Lux Capital, A16Z, Founders Fund, Construct Capital, Caffeinated Capital and more. Hadrian is building the world's most advanced and automated factories across the US, and we're looking for a financial analyst to join our growing finance & accounting team as we scale nationwide and enter new product & service lines. We need a dynamic FP&A analyst to oversee annual planning, forecasting, and monthly FP&A processes. This is a high visibility role, where you'll work directly with our CFO and Director of Finance, and serve as a day-to-day finance partner to our GTM, Operations and Engineering Vice Presidents and leadership teams. You will be challenged to think creatively and forecast non-linear operations for a high growth and variable product mix manufacturing company. In this role you will: Support annual operating plan (12-16 month operating budget plan), including all modeling, and reporting of performance to plan Be an embedded finance partners with the VP's and Leadership teams of our GTM, Engineering and Operations organizations Forecast key performance indicators (KPIs) and metrics, including spend and resource requirements for assigned business groups, such as headcount, capital, and operating expenses Build automated applications / reports on top of our internally developed manufacturing software platforms to automate our financial forecasting, reporting and monthly close processes Support month-end close, including preparation of materials for presentation to the executive team, the board of directors, lenders and investors Conduct ad-hoc analyses as needed to make technical trades and support operational decision making, from new idea generation through to the implementation phase Support technical trades and build vs. buy decisions Develop and enhance tools to track revenue performance and incurred project costs on a monthly basis Provide insight on revenue, spending variances, and department level reporting to business partners Analyze financial results, understand key trends, assess current and future business risks and opportunities, and communicate insights Role Competencies: Create budget models for the GTM, Engineering and Operations organization tailored to their unique operations Build ad-hoc analyses and dashboards that make data digestible and actionable for an executive audience Are self-motivated and eager to get hands-on and tackle challenges independently while working collaboratively toward identified objectives Take responsibility and ownership finding solutions no matter what Feel passionate about making things move in the real world Are excited to work in a fast-paced environment with high-stakes and quick iteration cycles Are a highly effective communicator when speaking or writing, especially when presenting technical information Can work from our Los Angeles Factory (Torrance) Admired skills/background: Bachelor's degree in Business, Finance, Economics, or Engineering Proficiency in Microsoft Office (Word, Excel and PowerPoint) Strong problem-solving skills and a keen attention to detail High level of curiosity and desire to learn new skills Well-developed verbal and written communication, collaboration, and time management skills Experience with SQL and developing business intelligence dashboards Intermediate accounting knowledge is a plus Demonstrated capability to communicate analytical findings effectively, both verbally and in writing, to cross-functional teams Compensation and Benefits For this role, the target salary range is $120,000 - $170,000 (actual range may vary based on experience). This is the lowest to highest salary we reasonably and in good faith believe we would pay for this role at the time of this posting. We may ultimately pay more or less than the posted range, and the range may be modified in the future. An employee's pay position within the salary range will be based on several factors including, but not limited to, relevant education, qualifications, certifications, experience, skills, geographic location, performance, and business or organizational needs. In addition to salary and equity, we offer: • 100% coverage of platinum medical, dental, vision, and life insurance plans for employees • 401k • Relocation stipend if you're moving from outside of LA • Flexible vacation policy ITAR REQUIREMENTS: To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State. Learn more about the ITAR here.