Serve Robotics is hiring a Financial Analyst, FP&A to join its agile and driven team. In this role, you will be responsible for supporting financial planning, analysis, and decision-making processes, with a focus on budgeting, forecasting, variance analysis, and scenario modeling.

What You'll Do

Lead the preparation, analysis, and maintenance of detailed financial models and forecasts to inform business decisions.
Perform regular variance analysis and provide insights into budget versus actual results, identifying trends, risks, and opportunities.
Develop and maintain dynamic scenario models to assess the financial impact of various business strategies and decisions.
Leverage advanced Excel/Google Sheets and ChatGPT to automate and simplify complex reporting processes.
Act as a trusted financial partner to business units, collaborating with cross-functional teams to understand their financial needs and deliver actionable insights.
Prepare clear, concise, and insightful financial commentary to explain variances, trends, and forecasts to stakeholders at all levels.
Apply solid knowledge of accounting principles to ensure the integrity of financial reporting and assist in closing processes.

What We're Looking For

3+ years of experience in financial analysis, preferably in a tech, robotics, or fast-paced environment.
Proficiency in advanced Google Sheets and Excel, with the ability to create and manipulate complex financial models.
Strong knowledge of budgeting, forecasting, variance analysis, and financial reporting.
Comfort using emerging productivity tools (e.g., ChatGPT, scripting, workflow automation) to enhance efficiency.
Strong business acumen, with the ability to communicate financial information effectively to non-financial stakeholders.
Knowledge of accounting principles and a solid understanding of financial statements.
Excellent problem-solving, analytical, and communication skills.

Nice to Have

Experience with scenario modeling and financial forecasting tools, as well as ERP tools like NetSuite.
Experience implementing FP&A planning tools (Planful, Pigment, Anaplan, Adaptive) a plus.

Technical Stack

Advanced Google Sheets
Advanced Excel
ChatGPT
ERP tools (e.g., NetSuite)
FP&A planning tools (Planful, Pigment, Anaplan, Adaptive)

Team & Environment

You will be part of an agile, diverse, and driven team that believes the best way to solve complicated dynamic problems is collaboratively and respectfully.