Financial Analyst, Commercial Operations

@ Zoox
Zooxzoox.com

Financial Analyst, Commercial Operations

Posted 2 months ago

This job is still taking applications, but it's been up a while.

About the job

Zoox develops autonomous robotaxis and innovative mobility solutions. As a Financial Analyst, you'll partner with teams to manage revenue, build models, and provide insights to support strategic growth.

Requirements

  • BA/BS in Finance, Data Science or related
  • 4+ years in FP&A or analytical fields
  • 2+ years building models and dashboards
  • Experience with budgeting and forecasting
  • Familiar with planning tools like Anaplan

Qualifications

  • Highly analytical with large data experience
  • Strong cross-functional relationship skills

Full job description

In this role you will:

  • 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

Qualifications

  • 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 

Bonus Qualifications

  • Experience in the TNC, Transportation or other mobility industries
  • Direct experience with revenue and operations forecasting
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