Own financial models for demand, fleet allocation, gross bookings, and TNC fees while developing city-level models for market expansion.
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
