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.
Financial Analyst, Revenue and Commercial
π Description
- Own long-range, annual, and mid-year models for demand, fleet allocation, gross bookings, and TNC fees.
- Build city-level commercial operations models and analyze potential market expansion.
- Partner across operations, manufacturing, regulatory, and data science teams to establish consistent data pipelines for financial analysis.
- Analyze financial datasets from Anaplan, SAP S4, Databricks, and other internal systems to develop actionable insights.
- Support commercial operations systems through design, build, testing, and cutover.
π οΈ 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
- Experience in the TNC, Transportation or other mobility industries
- Direct experience with revenue and operations forecasting
Full job description
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 Zooxβs 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 Zooxβs 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:
Qualifications
Bonus Qualifications
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