Senior FP&A Analyst, Operations

Our Driver may be autonomous, but Waymo's finances are steered by experts like you. The Finance and Accounting group manages all aspects of our finances and serves as trusted advisors for all our strategic and enterprise endeavors. Along with managing compilation of our financial statements, looking after our cash and overseeing compliance, we partner closely with the business in overseeing company-wide resource allocation, developing cutting-edge compensation initiatives, and generating detailed financial analysis to drive the business forward. We also develop advanced capital strategies to support the company's short and long-term future.

You will:

• Manage the Ops financial processes in partnership with Ops, Product, Data Science, and Accounting teams; track variances and drivers of variances in actual spend vs. forecasts
  
  
• Partner on long term strategic investments and optimization analytics; turn data into insight as a strategic advisor to the Ops team, providing financial rigor for long term Waymo Ops strategy and supporting the development of measurement frameworks and resource allocation analysis to assess the ROI of efficiency investments and influence leadership to fund those investments
  
  
• Drive strategic action; lead business reviews on gaps between forecast and actual spend, driving accountability and ownership on closing gaps
  
  
• Collaborate deeply as you embed with Ops, Product, and Data Science teams to ensure our growth and forecast models are rigorous and accurate

You have:

• 7 - 10 years’ experience in Financial Planning & Analytics, Go-To-Market Finance, Commercial Finance, and/or Strategic Finance
  
  
• Exceptional financial modeling skills with the ability to build complex, driver-based models from scratch and a strong familiarity with financial statements
  
  
• 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
• High agency: Ability to prioritize assignments, navigate ambiguity, and meet deadlines in a fast-paced, growth-oriented environment
• BS/BA/MBA in Finance, Economics or a related quantitative field

We prefer:

• Deep knowledge of the rideshare, transportation, or autonomous vehicle industries
  
  
• Experience working with forecasting tools (e.g. Anaplan) and systematizing budgeting, forecasting, and variance analysis
  
  
• Familiarity with SQL or working closely with Data Science teams to extract and manipulate large datasets