Financial Planning Manager for a climate technologies company managing financial analysis and performance tracking. Analyze profitability and partner with business leaders across 16 platforms.
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Hybrid Senior Financial Analyst, Business Planning – Product and Operations
Posted last month
About the role
- Financial Analyst supporting Product and Operations functions at Zoox. Partnering with teams to drive commercialization and scaling of ridehail service across geofences.
Responsibilities
- Own long-range, annual, and mid-year financial/operational planning for several key areas of the business including: financial modeling, strategic alternative analyses, and headcount planning
- Develop city-level financial models for commercial operations and drive plans for margin improvement as Zoox scales
- Manage close activities for your business partners, including: PO and invoice accruals, allocations, and variance analysis
- 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 commercial operations through design, build, testing, and cutover phases
- Partner with other support organizations (PMO, Strategy, etc) to develop and recommend future operational scenarios
Requirements
- BA/BS degree, preferably in a Finance, Accounting, Data Science or a quantitative field
- 8+ years experience in an FP&A or similarly analytical role such as consulting
- 4+ years of direct experience building models, forecast input templates, dashboards, and business process development with Anaplan or other financial planning software
- 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
Benefits
- paid time off (e.g. sick leave, vacation, bereavement)
- unpaid time off
- Zoox Stock Appreciation Rights
- Amazon RSUs
- health insurance
- long-term care insurance
- long-term and short-term disability insurance
- life insurance
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