Senior Financial Analyst – Operations

This is a fully remote position, open to applicants in United States.

📋 Description

• Provide support to the operations team, encompassing fulfillment, supply chain, and logistics.

• Take ownership of financial reporting and analysis concerning operational cost frameworks.

• Assist in forecasting, planning, and strategic decision-making processes.

• Create monthly, quarterly, and annual financial reports and variance analyses for operations and senior leadership.

• Develop and sustain financial models to forecast fulfillment, labor, freight, and warehousing expenses.

• Evaluate throughput, cost per unit, labor efficiency, inventory turnover, and days of supply KPIs.

• Collaborate with Operations and Supply Chain teams to assess cost drivers and process performance at both aggregate and facility/SKU levels.

• Model the financial implications of process modifications and capital/expenditure trade-offs.

• Oversee the continuous monitoring of initiative performance.

• Participate in strategic projects aimed at cost optimization and operational efficiency.

• Engage in annual planning, monthly business reviews, and cross-functional initiatives.

⛳️ Requirements

• 3–5 years of experience in FP&A, strategic finance, investment banking, consulting, or a related analytical domain.

• Bachelor’s Degree in Finance, Accounting, Economics, or a similar field.

• Proficient in Excel with a strong capability in complex financial modeling.

• Excellent analytical abilities to manipulate and interpret extensive datasets for actionable insights.

• Strong communication skills with the capacity to collaborate across various functions.

• Highly organized with keen attention to detail and the ability to prioritize multiple tasks in a fast-paced environment.

• Employment with Thrive Market necessitates that employees reside in the United States for the duration of their employment.

• Willingness to travel quarterly to fulfillment centers.

• Experience with SQL or BI tools (Domo, Tableau, etc.) is strongly preferred.

• Familiarity with ERP/planning/forecasting/reporting tools (NetSuite, Adaptive, etc.) is strongly preferred.

• Background in e-commerce, retail, or consumer packaged goods (CPG) is advantageous.

🏝️ Benefits

• Comprehensive health benefits including medical, dental, vision, life, and disability insurance.

• Competitive salary plus equity options.

• 401k retirement plan.

• Nine observed holidays.

• Flexible Paid Time Off policy.

• Subsidized ClassPass membership providing access to fitness classes and wellness and beauty experiences.

• Opportunity to work in our beautiful office located in Playa Vista.

• Complimentary Thrive Market membership with exclusive employee discounts.

• Coverage for life coaching and therapy sessions through our holistic mental health and well-being platform.

• Stock options available.

• Health and wellness benefits.

• Flexible PTO options.

• Biannual travel to our headquarters office in Los Angeles, California, for all-company summits.