Senior FP&A Analyst (Operations)

Join Waymo, the leading autonomous vehicle company, as a Senior FP&A Analyst (Operations). In this role, you will manage the Ops financial processes, partner on long-term strategic investments, drive strategic action, and collaborate with various teams to ensure accurate growth and forecast models. Enjoy a comprehensive benefits package, including medical, dental, and vision insurance, competitive compensation, and a hybrid work model.

Responsibilities

• Gérer les processus financiers des opérations en partenariat avec les équipes des opérations, des produits, de la science des données et de la comptabilité.
• Collaborer sur les investissements stratégiques à long terme et l'analyse d'optimisation, en fournissant des conseils financiers pour la stratégie des opérations.
• Diriger les revues commerciales sur les écarts entre les prévisions et les dépenses réelles, en favorisant la responsabilité et la propriété pour combler les écarts.

Requirements

• Data-driven storytelling: Excellent written and verbal communication skills with a proven track record of influencing controversial decision-making through objective analysis
• Exceptional financial modeling skills with the ability to build complex, driver-based models from scratch and a strong familiarity with financial statements
• High agency: Ability to prioritize assignments, navigate ambiguity, and meet deadlines in a fast-paced, growth-oriented environment
• 7 - 10 years’ experience in Financial Planning & Analytics, Go-To-Market Finance, Commercial Finance, and/or Strategic Finance
• BS/BA/MBA in Finance, Economics or a related quantitative field
• Strategic and critical mindset: The ability to think multiple steps ahead regarding the commercial implications of marketing and product decisions
• Familiarity with SQL or working closely with Data Science teams to extract and manipulate large datasets
• Deep knowledge of the rideshare, transportation, or autonomous vehicle industries

Preferred

• Experience working with forecasting tools (e.g. Anaplan) and systematizing budgeting, forecasting, and variance analysis

Pay

USD 168,000 - 207,000