Strategic FP&A Analyst for Robotics & Tech Growth

Serve Robotics Inc; Los Angeles (CA); On-site; USD 75,000 - 110,000; Full time

Job summary

Serve Robotics Inc. seeks a Financial Analyst to support budgeting, forecasting, variance analysis, and scenario modeling, empowering data-driven decisions for our robotic-delivery initiatives.

You will build detailed financial models in Excel/Google Sheets, provide insightful commentary to stakeholders, and partner with cross-functional teams to optimize financial performance.

Travel is expected 2-4 times per year as part of the role.

Qualifications

• 3+ years of financial analysis experience.
• Proficiency in Excel/Google Sheets.
• Strong budgeting, forecasting, variance analysis.
• Comfort using productivity tools (ChatGPT, scripting) for automation.
• Strong business acumen and communication of financial data.
• Knowledge of accounting principles and financial statements.

Responsibilities

• Lead the preparation, analysis, and maintenance of detailed financial models and forecasts.
• Perform regular variance analysis and provide insights into budget vs actuals.
• Develop and maintain scenario models to assess financial impact of strategies.
• Leverage Excel/Sheets and ChatGPT to automate reporting for efficiency.
• Act as a trusted financial partner to business units and cross-functional teams.
• Prepare concise financial commentary to explain variances and forecasts.

Skills

Financial modeling

Excel/Sheets

Budgeting & Forecasting

Variance analysis

Communication

Accounting principles

Productivity tools

Tools

NetSuite

Planful

Anaplan

Pigment

Adaptive

Job description

Serve Robotics Inc. seeks a Financial Analyst to support budgeting, forecasting, variance analysis, and scenario modeling, empowering data-driven decisions for our robotic-delivery initiatives.

You will build detailed financial models in Excel/Google Sheets, provide insightful commentary to stakeholders, and partner with cross-functional teams to optimize financial performance.

Travel is expected 2-4 times per year as part of the role.