Financial Analyst, Commercial Operations

About the role

The FP&A team at Zoox drives financial analysis of key strategic investments, maintains short and long term financial models, and develops reporting for both internal and external stakeholders. As a Financial Analyst supporting Commercial Operations, you will partner with key stakeholders across Operations, Go-to-Market, Data Science, and Software teams to manage revenue planning and reporting processes for Zoox’s rapidly growing Robotaxi business.

Responsibilities

• Manage short and long-term financial planning cycles and financial and operational metric reviews to ensure efficient resource allocation.
• 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.

Requirements

• 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.

Qualifications

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

Skills

• Strong analytical skills.
• Experience with financial modeling and forecasting tools.
• Excellent communication and collaboration skills.

Benefits

• Comprehensive benefits package including paid time off, Zoox Stock Appreciation Rights, Amazon RSUs, health insurance, long-term care insurance, long-term and short-term disability insurance, and life insurance.

Pay

$128,000 - $176,000 a year Base Salary Range

Schedule

Full-time