Foster City, CAFinance, Places and Build – Finance /Full-time /HybridThe 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. You will manage short and long-term financial planning cycles and financial and operational metric reviews to ensure efficient resource allocation. This will require a deep understanding of Zoox’s ridehail operations and spend drivers, establishing strong working relationships with executives, managers, and individual contributors across multiple departments, and utilizing enterprise systems and tools to establish robust financial models and dashboards.
The goal for this role is to drive decision-making through timely and actionable financial insights.In this role you will:Own and maintain long-range, annual, and mid-year financial models for demand, fleet allocation, gross bookings and TNC feesDevelop city-level models for commercial operations and drive financial analysis for market expansionPartner with operations, manufacturing, regulatory, and data science teams to ensure consistent and industrialized data pipelines for financial analysisAnalyze large financial datasets from Anaplan, SAP S4, Databricks, and other internal data systems to drive actionable insightsSupport implementation of systems required for commercial operations through design, build, testing, and cutover phasesQualificationsBA/BS degree, preferably in a Finance, Accounting, Data Science or a quantitative field4+ years experience in an FP&A or other analytical field2+ years of direct experience building models, forecast input templates, dashboards, and business process developmentExperience with annual budgeting, rolling forecasting, capital budgeting, and long-term strategic planningExperience 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 recommendationsAbility to develop strong, cross-functional working relationships across the finance team and beyond Bonus QualificationsExperience in the TNC, Transportation or other mobility industriesDirect experience with revenue and operations forecasting$120,000 - $183,000 a yearWe may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans.
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Financial Analyst, Revenue and Commercial in san mateo at Unknown Company
This position is listed as full time and hybrid.