Senior FP&A Analyst (Commercial Finance)

Join Waymo, a leader in autonomous vehicle technology, as a Senior FP&A Analyst. In this hybrid role, you will collaborate with various teams to analyze revenue forecasts, build financial models, and derive strategic insights. You will also engage with business partners to provide financial oversight and develop executive presentations for senior leadership. Enjoy a comprehensive benefits package, including medical, dental, and vision insurance, mental health support, competitive compensation, and a hybrid work model.

Collaborer avec plusieurs équipes de Waymo pour analyser et tester les hypothèses et les moteurs des prévisions de revenus.

Construire des modèles financiers détaillés, des processus et des systèmes pour suivre la performance des résultats réels par rapport aux prévisions.

Responsibilities

• Développer des présentations exécutives percutantes qui traduisent les tendances des revenus en résultats commerciaux clairs pour la direction.

Requirements

• Strategic and critical mindset: The ability to think multiple steps ahead regarding the commercial implications of marketing and product decisions
• Data-driven storytelling: Excellent written and verbal communication skills with a proven track record of influencing controversial decision-making through objective analysis
• 7-10 years’ experience in Revenue Finance, Go-To-Market Finance, Commercial Finance, and/or Strategic Finance
• High agency: Ability to prioritize assignments, navigate ambiguity, and meet deadlines in a fast-paced, growth-oriented environment
• Exceptional financial modeling skills with the ability to build complex, driver-based models from scratch and a strong familiarity with financial statements
• BS/BA/MBA in Finance, Economics or a related quantitative field
• Deep knowledge of the rideshare, transportation, or autonomous vehicle industries
• Experience within high-growth consumer tech companies with SaaS-like business models
• Experience working with forecasting tools (e.g. Anaplan) and systematizing budgeting, forecasting, and variance analysis
• Experienced partnering with Marketing Finance to analyze user acquisition and retention trends, optimizing LTV:CAC ratios
• Familiarity with SQL or working closely with Data Science teams to extract and manipulate large datasets

Pay

USD 168,000 - 207,000