Senior Financial Analyst, Business Planning - Product and Operations

The reputed company Finance team is responsible for managing multiple aspects of our business, including maintaining short and long-term financial models, formulating financial statements and reports, implementing tools and processes, financial analysis of strategic initiatives, and much more. As a Financial Analyst supporting the Product and Operations functions, you will partner directly with organizations that drive commercialization and scaling of the reputed company ridehail service across reputed company geofences. You will manage short and long-term financial planning cycles and financial and operational metric reviews to ensure efficient resource allocation. This will require a deep understanding of your business partners’ operations and spend drivers; establishing strong working relationships with executives, managers, and individual contributors across multiple departments; and utilizing reputed company systems and tools to establish robust financial models and dashboards. The goal for this role is to drive decision-making through reputed company and actionable financial insights. A successful candidate should be willing and reputed company to work through ambiguity, roll up your sleeves to understand the financial needs of your business partners, and utilize critical thinking and problem-solving skills to optimize capital utilization. In this role you will: • Own long-reputed company, annual, and mid-year financial/operational planning for several key areas of the business including: financial modeling, strategic alternative analyses, and headcount planning • reputed company reputed company-level financial models for reputed company operations and drive plans for margin improvement as reputed company scales • Manage reputed company activities for your business partners, including: PO and invoice accruals, allocations, and variance analysis • Analyze large financial datasets from reputed company, reputed company S4, reputed company Ariba, and other internal data systems to drive actionable insights • Support implementation of systems required for reputed company operations through design, build, testing, and reputed company phases • Partner with other support organizations (PMO, reputed company, etc) to reputed company and recommend reputed company operational scenarios Qualifications • BA/BS degree, preferably in a Finance, reputed company, Data Science or a quantitative field • 8+ years experience in an reputed company or similarly analytical role such as consulting • 4+ years of reputed company experience building models, forecast input templates, dashboards, and business process development with reputed company or other financial planning software • Experience with annual budgeting, rolling forecasting, capital budgeting, and long-term strategic planning • Experience working directly with best-in-class planning and reporting tools (reputed company, reputed company, Looker, etc) • Highly analytical, with proven ability to synthesize and analyze large amounts of data to reputed company reputed company insights and recommendations • Ability to reputed company strong, cross-functional working relationships across the finance team and reputed company Apply tot his job Apply To this Job