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ZooxZooxFoster City, CA

Financial Analyst, Corporate and Employee Expenses

Financial Analyst on the FP&A team at Zoox, owning employee expense, benefits, and stock-based compensation models while partnering with leaders on headcount planning, budgeting, and financial close activities for G&A functions. Requires 4+ years FP&A experience, strong modeling and analytical skills, and proficiency with Anaplan, SAP, and similar tools.

128k – 176k
Hybrid4+ YOEFinance & Accounting

About the role

Responsibilities

  • Own the company-wide employee expense, benefits, and stock-based compensation financial models
  • Own and maintain long-range, annual, and mid-year financial models for several G&A functions
  • Partner with financial analysts and department leadership across the organization to develop headcount plans that align to key company initiatives
  • Manage close activities related to employee expense, benefits, stock-based compensation, and G&A functions
  • Analyze large financial datasets from Anaplan, SAP S4, SAP Ariba, and other internal data systems to drive actionable insights

Requirements

  • BA/BS degree, preferably in 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, 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

Nice-to-Haves

  • Experience in the TNC, Transportation or other mobility industries
  • Direct experience with headcount, employee expense, and stock-based compensation planning

Skills

AnaplanSAPSap S4Sap AribaLookerOnestreamFinancial ModelingForecastingBudgetingData AnalysisFP&A
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