Financial Analyst (Workforce Planning)

Location: Foster City, California, United States; hybrid workplace

Company

Zoox develops autonomous mobility solutions and operates Fleet Operations requiring data-driven workforce planning.

What you will do

• Own long-range, annual, and mid-year financial models for contingent workforce planning.
• Partner with Fleet Operations leaders to set staffing ratio targets and assess performance against them.
• Manage close activities for contingent labor spend, vendor invoices, and staffing plan variances.
• Analyze financial and operational datasets from Anaplan, SAP S/4HANA, SAP Ariba, and internal systems.
• Build reporting, dashboards, and actionable insights to improve staffing and forecast accuracy.

Requirements

• Bachelor’s degree in Finance, Accounting, Data Science, or another quantitative field.
• 4+ years of experience in FP&A or another analytical field.
• 2+ years of experience building financial models, forecast input templates, dashboards, and business processes.
• Experience with annual budgeting, rolling forecasts, and long-term strategic planning.
• Experience with planning and reporting tools such as Anaplan, OneStream, or Looker.
• Strong analytical skills and the ability to build cross-functional relationships and communicate clear recommendations.

Nice to have

• Experience in transportation, mobility, TNC, or fleet operations.
• Experience with contingent workforce planning, vendor management, or staffing agency partnerships.
• Familiarity with shift-based, ratio-driven, or demand-fluctuating fleet staffing models.

Culture & Benefits

• Hybrid work environment in Foster City, California.
• Paid time off, including sick leave, vacation, and bereavement leave.
• Health, long-term care, disability, and life insurance.
• Zoox Stock Appreciation Rights and Amazon Restricted Stock Units.
• Unpaid time off and potential sign-on bonus.