Finance Manager

Job Summary

Owning financial planning and analysis for fulfillment centers, the full-time remote Finance Manager will manage variable and fixed fulfillment costs, lead the annual operating plan, and prepare comprehensive reporting for operations and senior leadership.

Key responsibilities

• Build and improve financial models for forecasting fulfillment costs and manage variable fulfillment cost and fixed expenses
• Lead the annual operating plan for fulfillment, collaborating with FC directors to gather inputs and contribute to the planning narrative
• Prepare monthly, quarterly, and annual reporting and variance analyses, highlighting opportunities to reduce fulfillment costs

Required qualifications

• 5-7 years in FP&A, operations finance, or a related analytical field, with recent experience at the senior analyst or manager level
• Bachelor's Degree in Finance, Accounting, Economics, or a related field
• Fulfillment center or operations finance experience strongly preferred; e-commerce, retail, or CPG experience is a plus
• Demonstrated ability to build financial and operational models from scratch
• Advanced Excel and Google Sheets skills with comfort in complex financial modeling