Zoox is seeking a Financial Analyst to support production manufacturing operations, focusing on cost accounting, KPI planning, and S&OP cycles. The analyst will manage product costing close activities and leverage systems like SAP and Anaplan to provide insights for manufacturing efficiency.
- Remote scope
- Hybrid
- Compensation
- USD 133,000–183,000 / year
What you need
- BA/BS degree in Finance, Accounting, Data Science, or quantitative field
- 4+ years experience in FP&A or analytical field
- 2+ years building models and business process development in manufacturing
- Experience with product costing and financial analysis in manufacturing
- Experience with planning/reporting tools like Anaplan
What you will own
- Own inventory, BOM, open PO, and manufacturing KPI planning and reporting
- Support monthly S&OP cycles and forecast variance reporting
- Manage close activities for product costing, including accruals and allocations
- Analyze financial datasets from Anaplan and SAP to drive operational insights
- Support implementation of production manufacturing systems through design and cutover
Core skillsFinancial Planning & Analysis (FP&A)Cost AccountingAnaplanSAPManufacturing KPIsExcelForecastingCross-functional Collaboration
The FP&A team at Zoox drives financial analysis of key strategic investments, maintains short and long term financial models, and develops reporting for both internal and external stakeholders.
As a Financial Analyst supporting Production Manufacturing, you will partner with several Manufacturing groups, Supply Chain, and Accounting teams to drive financial planning and MEC activities. You will own critical manufacturing KPIs, including inventory, BOM, and open PO planning, manage monthly S&OP cycles and close activities related to product costing.
This role requires a solid understanding of cost accounting systems and processes as well as financial planning and reporting in a manufacturing environment. You will leverage SAP, Anaplan, and other reporting systems to analyze large financial datasets and provide actionable insights that influence operational strategy and manufacturing efficiency.
In this role you will:
Own inventory, BOM, open PO, and other manufacturing KPI planning and reporting
Support monthly S&OP and forecast variance reporting to Finance, Manufacturing, and Supply Chain leadership
Manage close activities including accruals and allocations for product costing
Analyze large financial datasets from Anaplan, SAP S4, SAP Ariba, and other internal data systems to drive actionable insights
Support implementation of systems required for production manufacturing 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 in a manufacturing environment
Experience with product costing and financial analysis in a manufacturing environment
Experience working directly with best-in-class planning and reporting tools (Anaplan, OneStream, Looker, 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 OEM, robotics or other high-tech manufacturing industries 
