Financial Analyst, Commercial Operations
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In this role you will:
- 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
Qualifications
- 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
Bonus Qualifications
- Experience in the TNC, Transportation or other mobility industries
- Direct experience with revenue and operations forecasting
Skills
As published by lever · 5 questions · 2 written answers
Basics
Resume/CV, Full name, Pronouns, Email, Phone, Current location, Current company, LinkedIn URL, Other website
Short answers (1)
- If you attended an on-campus or virtual event, which did you attend? optional
Pick from a list (2)
- Sponsorship: Do you require sponsorship, or will you require sponsorship in the future for employment authorization in the United States? optional
- How did you hear about us? optional
Written answers (2)
- What is your preferred first name and last name? If your legal first and last name is your preferred name, you do not need to respond. optional
- Export Control and Compliance: For the sole purpose of determining export licensing requirements, please list any countries of which you are a citizen or legal permanent resident, and when you obtained such status.