Zoox

Financial Analyst, Finance Operations – Tactical Planning

Zoox

full-time

Posted on:

Location Type: Hybrid

Location: Foster City • California • 🇺🇸 United States

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Salary

💰 $116,000 - $176,000 per year

Job Level

Mid-LevelSenior

Tech Stack

ERPOracle

About the role

  • Manage Zoox and Department level managerial reporting packages for month-end and quarter-end reporting
  • Update 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
  • Oversee month-end goods receipt and invoice accrual investigations and maintenance
  • Lead Anaplan, SAP, Ariba, and other system enhancement projects to enable streamlined planning and reporting
  • Ad-hoc projects

Requirements

  • 3+ years experience in an FP&A, Accounting, Business Analyst, or other analytical role
  • 2+ years of direct experience with business process development, building and maintaining Excel-based financial models, forecast input templates, and dashboards
  • Experience with annual budgeting, rolling forecasting, capital budgeting, and/or long-term strategic planning
  • Experience with large-scale ERP systems (SAP, Oracle, etc), and best-in-class planning and reporting tools (Anaplan, OneStream, Looker, etc)
  • Ability to develop strong, cross-functional working relationships across the finance team and beyond
  • Highly analytical, with proven ability to synthesize and analyze large amounts of data to develop clear insights and recommendations
  • BA/BS degree, preferably in a Finance, Accounting, Data Science or a quantitative field
Benefits
  • 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
  • life insurance

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingforecastingbudgetingdata analysisreportingbusiness process developmentdata synthesiscapital budgetinglong-term strategic planning
Soft skills
analytical skillscross-functional collaborationrelationship building