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Finance

Financial Analyst, Commercial Operations

Zoox · Finance, Places and Build

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Pay
$120,000–$183,000/yr
Hours
Full-time
Where
Foster City, CA
Posted
Jun 29

The FP&A team at Zoox drives financial analysis of key strategic investments, maintains short and long term financial models, and develops reporting for both internal and external stakeholders.

As a Financial Analyst supporting Commercial Operations, you will partner with key stakeholders across Operations, Go-to-Market, Data Science, and Software teams to manage revenue planning and reporting processes for Zoox’s rapidly growing Robotaxi business. You will manage short and long-term financial planning cycles and financial and operational metric reviews to ensure efficient resource allocation.

What you'd do

  • Own and maintain long-range, annual, and mid-year financial models for demand, fleet allocation, gross bookings and TNC fees
  • Develop city-level models for commercial operations and drive financial analysis for market expansion
  • Partner with operations, manufacturing, regulatory, and data science teams to ensure consistent and industrialized data pipelines for financial analysis
  • Analyze large financial datasets from Anaplan, SAP S4, Databricks, and other internal data systems to drive actionable insights
  • Support implementation of systems required for commercial operations through design, build, testing, and cutover phases

What they want

  • BA/BS degree, preferably in a Finance, Accounting, Data Science or a quantitative field
  • 4+ years experience in an FP&A or other analytical field
  • 2+ years of direct experience building models, forecast input templates, dashboards, and business process development
  • Experience with annual budgeting, rolling forecasting, capital budgeting, and long-term strategic planning
  • Experience working directly with best-in-class planning and reporting tools (Anaplan, OneStream, Looker, Tableau, etc)
  • Highly analytical, with proven ability to synthesize and analyze large amounts of data to develop clear insights and recommendations
  • Ability to develop strong, cross-functional working relationships across the finance team and beyond
  • Experience in the TNC, Transportation or other mobility industries
  • Direct experience with revenue and operations forecasting