Financial Planning Analyst, Sales & Marketing

About RivianRivian is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract. As a company, we constantly challenge what’s possible, never simply accepting what has always been done. We reframe old problems, seek new solutions and operate comfortably in areas that are unknown. Our backgrounds are diverse, but our team shares a love of the outdoors and a desire to protect it for future generations. Role SummaryCommercial Finance | Sales and MarketingCommercial Sales : Support financial planning and strategy for retail site launches, expansions, and enhancements. Analyze site performance metrics, assess ROI, and network optimization strategies to drive revenue and profitability. Partner with sales teams to optimize performance metrics and develop sales forecasts.Support monthly Sales Commission reporting and validation.Commercial Marketing : Evaluate ROI on campaigns, optimize marketing budgets, and assess the financial impact of customer acquisition and retention strategies.Support and scale master data management and financial administrationPurchase Order review and approvalsFacilities Finance | WorkplaceOffice and Lab Operations : Analyze and manage budgets for office and lab expenditures, including leases, utilities, and other operational expenses. Support capital planning for office and lab initiatives and through financial modeling and ROI assessments.Purchase Order review and approvalsSupport and scale master data management and financial administrationResponsibilitiesEffectively manage team for forecast and analyst of Rivian retail location expenses for the growing retail fleet, as well as headcount and travel & operating budgets, including supporting the development and communication of expense forecasts to store leadership and to internal finance business partnersSupport development of annual budget and long-range plans for retail locations in partnership with retail leadership and corporate business partners, supporting Rivian’s strategic prioritiesDevelop the strategy and provide the required analytical support to recommend new / different ways of managing retail store expenses in a growing and changing business environmentEngage cross-functional business leads to support and analyze various store and ownership related initiatives, including vehicle test drives, events and ownership engagementPartner with Commercial Finance Manager and Real Estate Finance to manage the capital pipeline for Commercial Finance, managing new store growth plans, remodels, and construction timelinesPartner with Retail Operations team to generate site level business case proformas to ensure program held to key financial objectives (ie : NPV, IRR, ROI and Demand Generation benchmarks)Share critical weekly store reporting with Retail leaders and HQ executives highlighting key performance indicators and trends at the store, district, region, and fleet level and support ad hoc performance analysis intended to contribute to ongoing growth in various store segmentsIdentify key drivers of retail store operating expense variability and proactively investigate and develop recommendations to mitigate risk or capture opportunitiesEngage cross-functional business leads to support and analyze various workplace facilities projects and related initiativesQualifications2-3 years of work experience planning and forecasting experience, within the automotive industry a plusProven analytical ability and creative problem-solving skillsProven ability to develop effective business partner relationshipsExcellent interpersonal and communication skills with proven ability to interact with various management levelsGeneral knowledge of accounting / financial / operational principles and theoriesProven ability to manage multiple tasks and adapt to a changing and fast paced environmentProven experience budgeting, planning, forecasting, closing and reconciling operating expendituresExcellent analytical and problem-solving skill with the ability to process data from multiple sources and build models from the ground upAbility to effectively articulate financial stories in a clear and concise mannerProven ability developing and improving processes to make reporting better, faster and more scalableProficiency in Excel and familiarity with financial modeling or data visualization tools.Bachelor’s degree (MBA / CPA a plus) in Finance, Accounting or related field preferredEqual OpportunityRivian is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender, gender expression, gender identity, genetic information or characteristics, physical or mental disability, marital / domestic partner status, age, military / veteran status, medical condition, or any other characteristic protected by law.Rivian is committed to ensuring that our hiring process is accessible for persons with disabilities. If you have a disability or limitation, such as those covered by the Americans with Disabilities Act, that requires accommodations to assist you in the search and application process, please email us at candidateaccommodations@rivian.com.Candidate Data PrivacyRivian may collect, use and disclose your personal information or personal data (within the meaning of the applicable data protection laws) when you apply for employment and / or participate in our recruitment processes (“Candidate Personal Data”). This data includes contact, demographic, communications, educational, professional, employment, social media / website, network / device, recruiting system usage / interaction, security and preference information. Rivian may use your Candidate Personal Data for the purposes of (i) tracking interactions with our recruiting system; (ii) carrying out, analyzing and improving our application and recruitment process, including assessing you and your application and conducting employment, background and reference checks; (iii) establishing an employment relationship or entering into an employment contract with you; (iv) complying with our legal, regulatory and corporate governance obligations; (v) recordkeeping; (vi) ensuring network and information security and preventing fraud; and (vii) as otherwise required or permitted by applicable law. Rivian may share your Candidate Personal Data with (i) internal personnel who have a need to know such information in order to perform their duties, including individuals on our People Team, Finance, Legal, and the team(s) with the position(s) for which you are applying; (ii) Rivian affiliates; and (iii) Rivian’s service providers, including providers of background checks, staffing services, and cloud services. Rivian may transfer or store internationally your Candidate Personal Data, including to or in the United States, Canada, the United Kingdom, and the European Union and in the cloud, and this data may be subject to the laws and accessible to the courts, law enforcement and national security authorities of such jurisdictions.  Please note that we are currently not accepting applications from third party application services.Job type : FULL TIMECategories : Finance