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
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