About the role

We’re looking for a Senior Finance Manager to lead the Rides Finance Planning Team and take end-to-end ownership of the global Rides financial planning process. You’ll own capital allocation, helping determine where to invest and grow by making data-driven trade-offs that maximise delivery against our strategic goals.
You’ll also lead quarterly and annual planning, long-term planning, and headcount, payroll and operating expense planning. A key part of the role is building scalable, fast and accurate planning processes and tools, using automation, AI and data science where applicable.

Main tasks and responsibilities:

• Lead the Rides Finance Planning Team, setting the vision, standards and roadmap for the global planning process while managing and developing analysts and senior analysts.
• Own the Capital Allocation process and tools, including monthly incentive optimisation and the reallocation of capital towards the highest-return markets.
• Lead quarterly and annual planning, including end-to-end P&L reforecasts and financial forecasts for the Rides organisation and the Board, as well as the 5-Year Plan.
• Own monthly reporting and quarterly and annual planning for Rides headcount, payroll and operating expenses, including Zero-Based Budgeting.
• Continuously improve planning processes and tools to make them faster, more accurate and less resource-intensive, leveraging automation, data science and AI where applicable.
• Act as the go-to partner for investment efficiency and planning analysis, providing insight on planning assumptions, strategy and IRR/ROI while partnering across the business to improve forecast accuracy and process efficiency.

About you:

• Proven experience in FP&A, Commercial Finance, Finance Analytics, Business Analytics or a similar role involving finance.
• Proven people leadership experience, including directly managing and developing analysts or senior analysts and building team capability.
• Strong understanding of key business metrics and how they affect financial performance and investment decisions.
• Excellent written and verbal communication skills, with the ability to work effectively across teams and influence business stakeholders.
• Strong data visualisation skills and the ability to present complex financial topics in a clear and accessible way.
• Strong proficiency in Google Sheets, combined with a solutions-oriented mindset and genuine enthusiasm for process automation. Experience with AppScript or SQL is a plus, as is the motivation to learn.

Why you’ll love it here

• Accelerate your professional growth with unique career opportunities.
• Enjoy a rewarding salary and stock options, knowing that as we  succeed, so do you.
• Take care of your physical and mental health with our wellness perks.
• Celebrate 5 years   with a 1-month paid sabbatical to recharge.
• Connect with colleagues at annual company events and smaller team gatherings.
• Balance flexibility and in-person collaboration with our hybrid model, including at least 12 monthly in-office days.

Are you interested in this position?

Apply by clicking on the “Apply Now” Button below!

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