The Senior Financial Analyst will support a variety of finance activities across both FP&A and operations reporting to the Sr. Director of Finance. This individual will support the Fulfillment as a Service (“FaaS”) business and will partner with our FaaS (Fulfillment as a Service) & Finance business leaders to further accelerate our growth. You will help to drive top-line growth and profitability by working closely with our Fulfillment Center operations teams, lead qualitative and quantitative analyses to inform strategic decisions, and identify initiatives and opportunities.

 

 

What You’ll Do:

  • Analyze trend patterns within fulfillment centers and work with sites, network leadership and corporate finance to help identify and analyze areas of improvement.
  • Build and maintain models to measure and monitor productivity by facility, process path, and client.
  • Design and maintain reports based on collected data as well as maintain/improve metrics models.
  • Communicate issues and results to leadership and ensure data integrity.
  • Participate in annual SG&A, overhead and capital budgeting process in partnership with the operations organization and corporate finance.
  • Support monthly P&L review process by recapping actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers.
  •  Collaborate with operations team to develop monthly financial forecasts that incorporate current business trends and strategies.
  • Quantify and articulate risks and opportunities in achieving forecasts and prepare cause of change reports related to these forecasts.
  • Monitor actual fulfillment cost transactions in the general ledger for errors, incorrect classification and variances from forecasts and budget.
  • Review monthly accruals from fulfillment centers for completeness and propriety.
  • Assist fulfillment center managers in resolving their accounting questions and researching general ledger activity. Act as a liaison between finance and operations for accounting and financial matters.
  • Develop comprehensive financial models to support budgeting, forecasting, and long-term planning.
  • Conduct variance analysis and provide insights into key financial metrics.
  • Prepare and analyze monthly, quarterly, and annual financial reports, providing meaningful commentary on performance trends.
  • Collaborate with department heads to understand and communicate financial results.
  • Provide analytical support for facility and network optimization initiatives.
  • Provide financial analysis to prioritize and lead cost reduction opportunities.

 

 

Who You Are:

  • You are proficient in Microsoft Excel at an advanced level
  • You possess strong analytical skills
  • You possess Excellent verbal and written communication skills
  • You consider yourself detail-oriented
  • You consider yourself self-directed

 

 

What You’ve Done:

  • Bachelor’s degree in Finance or related field
  • 5+ years’ experience in financial analysis or similar
  • Experience partnering with key business stakeholders to perform strategic analysis

 

Nice to Haves: 

  • Experience working in a high growth startup
  • eCommerce or 3PL experience
  • Experience with Microsoft Dynamics or other financial ERP systems
  • Workday Adaptive or other financial planning tool experience
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