Senior Manager, Financial Planning – Analysis

This is a fully remote position, open to applicants in Alabama, +29 more states.

📋 Description

• Take ownership of the business's economic model, encompassing shared and direct cost allocation, along with business-unit, facility, and client profitability.

• Develop and sustain comprehensive P&L and cost-structure transparency.

• Revise the OpEx and shared corporate-services allocation methodology.

• Specify operational data requirements and collaborate with Data and Accounting to uphold reporting data.

• Assist in board reporting and forecasting of business-unit economics.

• Create and manage the long-term network model that connects clients, pipeline, capacity, and facility-footprint strategies.

• Analyze real estate decisions, capacity expansion, breakeven volume, and lease exposure.

• Assess automation and equipment capital through ROI and labor-impact evaluations.

• Examine facility utilization, fixed-cost absorption, and network optimization.

• Prepare analyses for executive leadership, board discussions, and investor-related engagements.

• Oversee pipeline-to-revenue forecasting for fulfillment volume, labor, and capacity planning.

• Collaborate with Customer Success and Fulfillment Operations to model churn risk.

• Assist in client pricing, renewals, and implementation decisions through comprehensive cost analysis.

• Report to the Director of FP&A and work in partnership with Fulfillment Operations, Commercial, Technology, Accounting, and Executive Leadership.

⛳️ Requirements

• Over 7 years of experience in FP&A, strategic finance, corporate finance, investment banking, consulting, or similar analytical roles.

• Background in supporting operations-intensive sectors such as fulfillment, supply chain, logistics, manufacturing, distribution, transportation, or eCommerce.

• Proven success in constructing financial models for forecasting, scenario planning, capacity planning, and investment decision-making.

• Strong comprehension of operational KPIs and their correlation to financial performance.

• Advanced skills in driver-based modeling.

• Familiarity with planning and reporting systems such as Adaptive Planning, Anaplan, Aleph, Datarails, NetSuite, or comparable tools.

• Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, or a related discipline.

• Eligibility to work in the United States.

• Cannot require or receive Cart.com sponsorship or visa transfer.

🏝️ Benefits

• Equal opportunity employer dedicated to diversity and fostering an inclusive environment.