Zoox
Financial Analyst, Finance Operations/Tactical Planning
Zoox, Foster City, California, United States, 94420
Financial Analyst, Finance Operations/Tactical PlanningQualifications
BA/BS degree, preferably in a Finance, Accounting, or a quantitative field3+ years experience in an FP&A, Accounting, Business Analyst, or other analytical role2+ years of direct experience with business process development, building and maintaining Excel-based financial models, forecast input templates, and dashboardsExperience with annual budgeting, rolling forecasting, capital budgeting, and/or long-term strategic planningExperience with large-scale ERP system (SAP, Oracle, etc)Ability to develop strong, cross-functional working relationships across the finance team and beyondHighly analytical, with proven ability to synthesize and analyze large amounts of data to develop clear insights and recommendationsResponsibilities
The Finance team is responsible for managing day-to-day operations and stewarding the company transition from R&D and product development to operating and scaling a commercial service.Specifically, we maintain short and long-term financial models, formulate financial statements and managerial reports, implement tools and processes to support decision making, perform financial analysis of strategic initiatives, and much more.As a Financial Analyst in the Finance Operations function, you will own, execute, and improve multiple workstreams on a monthly, quarterly, and annual cadence.This will include activities in month-end and quarter-end close processes, planning and forecast cycles, managerial and ad-hoc reporting, master data governance, and several other high-impact areas.This central role will interface with business partners across other Finance functions as well as Accounting, Business Applications, People Experience, and multiple Departments within the Zoox organization.You must also strive to continuously improve each workstream under your scope as Zoox evolves.Effective collaboration and communication will be key to delivering accurate and timely results that add strategic insight to the Finance ecosystem.Zoox and Department level managerial reporting packages for month-end and quarter-end reporting.Planning Cycle templates and trackers for annual Operational Plans and quarterly Risk & Opportunities updates.Master Data Governance, ensuring accuracy and alignment across systems through company expansion into Production Manufacturing and Commercial Service.Month-end goods receipt and invoice accrual investigations and maintenance.Ad-hoc projects.Benefits
The pay range for this position is $109,000 to $152,000.A sign-on bonus may be offered as part of the compensation package.Compensation will vary based on geographic location and level.Zoox also offers a comprehensive package of benefits including 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, and life insurance.
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BA/BS degree, preferably in a Finance, Accounting, or a quantitative field3+ years experience in an FP&A, Accounting, Business Analyst, or other analytical role2+ years of direct experience with business process development, building and maintaining Excel-based financial models, forecast input templates, and dashboardsExperience with annual budgeting, rolling forecasting, capital budgeting, and/or long-term strategic planningExperience with large-scale ERP system (SAP, Oracle, etc)Ability to develop strong, cross-functional working relationships across the finance team and beyondHighly analytical, with proven ability to synthesize and analyze large amounts of data to develop clear insights and recommendationsResponsibilities
The Finance team is responsible for managing day-to-day operations and stewarding the company transition from R&D and product development to operating and scaling a commercial service.Specifically, we maintain short and long-term financial models, formulate financial statements and managerial reports, implement tools and processes to support decision making, perform financial analysis of strategic initiatives, and much more.As a Financial Analyst in the Finance Operations function, you will own, execute, and improve multiple workstreams on a monthly, quarterly, and annual cadence.This will include activities in month-end and quarter-end close processes, planning and forecast cycles, managerial and ad-hoc reporting, master data governance, and several other high-impact areas.This central role will interface with business partners across other Finance functions as well as Accounting, Business Applications, People Experience, and multiple Departments within the Zoox organization.You must also strive to continuously improve each workstream under your scope as Zoox evolves.Effective collaboration and communication will be key to delivering accurate and timely results that add strategic insight to the Finance ecosystem.Zoox and Department level managerial reporting packages for month-end and quarter-end reporting.Planning Cycle templates and trackers for annual Operational Plans and quarterly Risk & Opportunities updates.Master Data Governance, ensuring accuracy and alignment across systems through company expansion into Production Manufacturing and Commercial Service.Month-end goods receipt and invoice accrual investigations and maintenance.Ad-hoc projects.Benefits
The pay range for this position is $109,000 to $152,000.A sign-on bonus may be offered as part of the compensation package.Compensation will vary based on geographic location and level.Zoox also offers a comprehensive package of benefits including 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, and life insurance.
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