Financial Analyst, Commercial Operations
Financial Analyst partnering with Operations, GTM, Data Science and Software teams to own financial models, revenue planning, forecasting, and analysis for Zoox's Robotaxi business. Requires 4+ years FP&A experience, strong modeling and data skills, and cross-functional collaboration.
About the job
Responsibilities
- 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.
- Manage short and long-term financial planning cycles and financial and operational metric reviews to ensure efficient resource allocation.
- Partner with stakeholders across Operations, Go-to-Market, Data Science, and Software teams to manage revenue planning and reporting for the Robotaxi business.
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, 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.
Nice-to-Haves
- Experience in the TNC, Transportation or other mobility industries.
- Direct experience with revenue and operations forecasting.
Skills
Anaplan, Sap S4, Databricks, Looker, Tableau, Financial Modeling, Forecasting, Budgeting, Data Analysis, Dashboards, Revenue Planning
Similar jobs
Finance & Accounting jobs
Okta
San Francisco, CA
Finance Manager partnering with Technology leadership on budgeting, forecasting, M&A due diligence, pricing/packaging strategy, and enterprise deal margin analysis for a high-growth SaaS company. Requires 5+ years FP&A experience, strong modeling skills, and AI tool proficiency.
Zoox
Foster City, CA
Supports Fleet Operations workforce planning through financial modeling, forecasting, contingent labor spend analysis, and staffing ratio management. The role requires a bachelor's degree, 4+ years in FP&A or analytics, strong quantitative skills, and experience with planning and reporting systems.
Okta
San Francisco, CA
Strategic financial partner to Auth0 Engineering, owning budgeting, forecasting, variance analysis, and process improvements for the Products & Technology organization. Requires 5+ years FP&A experience and a bachelor's in Finance, Accounting, or Economics.
Axle
Rockville, MD
Leads accounting operations, close, billing, contract accounting, controls, and process automation while managing and developing an accounting team. Requires a bachelor's degree, 5+ years of progressive accounting experience, and at least 3 years of supervisory experience.
Axle
Rockville, MD
Leads FP&A, forecasting, profitability, cash-flow analysis, reporting automation, and operational decision support while managing a finance team. Requires a bachelor's degree, 5+ years of progressive finance experience, and direct people-management experience.