Senior FP&A Analyst - Commercial Finance

The role

You will collaborate across Waymo teams to analyze revenue forecasts and build detailed financial models. You will derive strategic insights and develop executive presentations to translate revenue trends for senior leadership.

What you will do

• Collaborate across numerous Waymo teams to analyze and pressure test assumptions and drivers of Waymo's revenue forecasts
• Build detailed financial models, processes, and systems to track performance of actuals vs. forecasts and plans
• Develop methods of attribution for variances
• Derive strategic insights and lead business action via financial data and independent/external research
• Engage with business partners to provide financial oversight for decisions
• Support business review forums and other strategic analyses
• Develop high-impact executive presentations that translate revenue trends into clear commercial outcomes for senior leadership

Required qualifications

• 7-10 years’ experience in Revenue Finance, 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
• Strong familiarity with financial statements
• Strategic and critical mindset
• Excellent written and verbal communication skills
• 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

Nice to have

• Deep knowledge of the rideshare, transportation, or autonomous vehicle industries
• Experience within high-growth consumer tech companies with SaaS-like business models
• Experienced partnering with Marketing Finance to analyze user acquisition and retention trends, optimizing LTV:CAC ratios
• 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

Benefits

• discretionary annual bonus program
• equity incentive plan
• generous Company benefits program

About the company

Waymo is an autonomous driving technology company with the mission to be the world's most trusted driver. The Waymo Driver powers Waymo’s fully autonomous ride-hail service and can also be applied to a range of vehicle platforms and product use cases.