Financial Analyst, Commercial Operations

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