Senior Manager, Financial Planning
Job Summary
Owning the economic model of the business, the full-time Senior Manager, Financial Planning will manage cost allocation, network economics, and forecasting while collaborating with various teams in a remote environment.
Key responsibilities
- Build and maintain fully-burdened P&L and cost structure visibility for business units, facilities, and clients
- Own the long-term network model to inform facility footprint decisions and evaluate capital investments
- Manage the pipeline-to-revenue forecast to support planning for volume, labor, and capacity
Required qualifications
- 7+ years of experience in FP&A, strategic finance, or related analytical roles
- Experience in operations-intensive businesses such as fulfillment, supply chain, or eCommerce
- Strong understanding of operational KPIs and their relationship to financial performance
- Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, or a related field
- Advanced driver-based modeling skills and experience with planning and reporting systems
Complete Job Description
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