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 Production Manufacturing, you will partner with several Manufacturing groups, Supply Chain, and Accounting teams to drive financial planning and MEC activities. You will own critical manufacturing KPIs, including inventory, BOM, and open PO planning, manage monthly S&OP cycles and close activities related to product costing.
This role requires a solid understanding of cost accounting systems and processes as well as financial planning and reporting in a manufacturing environment. You will leverage SAP, Anaplan, and other reporting systems to analyze large financial datasets and provide actionable insights that influence operational strategy and manufacturing efficiency.
Own and improve the finance data foundations behind revenue, costs, and management reporting, building reliable models and turning financial data into insights that support leadership decisions.
Own assigned treasury, financing, equity, investor-support, compliance, and tax workstreams through accurate analysis, reconciliations, documentation, and timely coordination across Corporate Finance.
Support and improve EMIR, MiFIR and SFTR transaction reporting by investigating data issues, translating regulatory requirements into system rules, and validating reporting processes with developers.
Researches financing and loan information, resolves customer account issues with financing partners, and supports collections while maintaining accurate records and clear communication across internal teams.
Own the group cash flow forecast and support daily liquidity management, banking, payments and FX, while improving treasury processes, controls and reporting across regional finance teams.
