Financial Analyst, Commercial Operations
Job Location:
Foster, CA - USA
Yearly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
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 Zooxs 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 Zooxs 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.
- Own and maintain long-range annual and mid-year financial models for demand fleet allocation gross bookings and TNC fees
- Develop city-level models for commercial operations and drive financial analysis for market expansion
- 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
- 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
Required Experience:
IC
About Company
We’re reinventing personal transportation—making the future safer, cleaner, and more enjoyable for everyone. This is on-demand autonomous ride-hailing.
