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ZooxZooxFoster City, CA

Financial Analyst, Production Manufacturing

Financial Analyst partnering with Manufacturing, Supply Chain, and Accounting teams to own KPIs (inventory, BOM, PO), manage S&OP cycles, product costing, and analyze datasets in SAP/Anaplan for actionable insights. Requires 4+ years FP&A experience and 2+ years in manufacturing environments.

128k – 176k
Hybrid4+ YOEFinance & Accounting

About the role

Responsibilities

  • Own inventory, BOM, open PO, and other manufacturing KPI planning and reporting
  • Support monthly S&OP and forecast variance reporting to Finance, Manufacturing, and Supply Chain leadership
  • Manage close activities including accruals and allocations for product costing
  • Analyze large financial datasets from Anaplan, SAP S4, SAP Ariba, and other internal data systems to drive actionable insights
  • Support implementation of systems required for production manufacturing through design, build, testing, and cutover phases
  • Partner with Manufacturing groups, Supply Chain, and Accounting teams to drive financial planning and MEC activities

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 in a manufacturing environment
  • Experience with product costing and financial analysis in a manufacturing environment
  • 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 OEM, robotics or other high-tech manufacturing industries

Skills

AnaplanSap S4Sap AribaLookerOnestreamFinancial ModelingProduct CostingS&OpInventory PlanningBom PlanningFinancial AnalysisData Analysis
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