Financial Analyst, Commercial Operations

Job description

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