Senior FP&A Analyst (Cost of Revenue and Variable Costs)

We are looking for a strong FP&A Senior Analyst to join our team at Turo. This position will work closely with finance management and key business partners to drive thoughtful Cost of Revenue and Variable Cost forecasting, analysis and planning across the business.

You will be instrumental in ensuring we surpass our strategic objectives by owning complex forecasting models across different departments and working closely with Insurance, Operations, and Support leaders and other executives across Turo to plan and forecast our Cost of Revenue and Variable Cost-related initiatives.
 

• Establish and maintain Cost of Revenue and Variable Cost forecasting processes across the global business including long-term planning, annual planning and rolling forecasts

• Prepare month and quarter-end reporting and presentations for leadership, providing analysis to support short and long-term decisions

• Partner with multiple business departments notably Insurance, Operations, and Support teams to develop thoughtful forecasts and gain deep insights into variance drivers/shifts enabling the business to proactively respond

• Develop and lead initiatives to standardize, streamline, automate, and scale forecasting
  and reporting tools and processes for our global business

• Play a critical role in the optimization of our financial reporting tools and help design advanced reporting and forecasting models

• Identify and quantify financial/operational risks and opportunities for the business

• Drive ad-hoc business projects as necessary

• BA/BS degree in Finance, Accounting, or other technical field required

• 3-5+ years of experience in FP&A, strategic finance, investment banking, or consulting with analytical responsibilities. Ideally, you’ve worked at a fast-growing technology company and/or in the travel industry

• Experience building complex financial models

• Advanced Excel and PowerPoint experience skills

• Experience conducting complex quantitative and qualitative financial analysis and ability to generate data-driven insights to various internal stakeholders

• Ability to work autonomously, meet tight deadlines, and self-learn

• Excellent verbal and written communication, experience presenting analysis to business partners and company leadership

• Experience with financial systems such as Adaptive Insights, Anaplan or NetSuite

• Interested in honing your modeling skills and pick up new skills as required (i.e. SQL, Statistics)

For this role, the target base salary range in San Francisco is $100,000 - $125,000 annually. This role is also eligible for equity and benefits. In general, our ranges reflect the market-based target for new hire salaries based on the level and location of the role. Within the range, individual pay is determined by objective factors assessed during the application and interview process, such as job-related skills, experience, and relevant education or training. We encourage you to talk with your recruiter to learn more about the total compensation and benefits available for this role.

Turo highly values having employees working in-office to foster a collaborative work environment and company culture. This role will be in-office on a hybrid schedule — Turists will be expected to work in the office 3 days per week on Mondays, Wednesdays, and Thursdays. Your recruiter can share more information about the various in-office perks Turo offers.