Role Description
We are looking for a proactive and detail-oriented Senior Financial Analyst to support our operations organization: fulfillment, supply chain, and logistics. This role owns financial reporting and analysis for operational cost structures and plays a key role in forecasting, planning, and strategic decision support. You'll help drive the annual planning process, monthly business reviews, and cross-functional initiatives by building financial models, analyzing operational KPIs, and providing insight into cost and efficiency drivers.
Our ideal candidate is:
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Genuinely curious and proactive
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Comfortable with ambiguity and adaptable to a changing environment
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Extremely analytical and solution-oriented
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Prefers working cross-functionally
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Prioritizes building trust with their business partner(s) through detailed, accurate, and thorough analysis that considers all business impacts
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Thrives in a fast-paced, entrepreneurial environment
Responsibilities
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Prepare monthly, quarterly, and annual financial reporting and variance analyses for operations leadership and senior leadership
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Build and maintain financial models for forecasting operational costs (fulfillment cost per order/unit, labor, freight, warehousing)
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Analyze KPIs such as throughput, cost per unit, labor efficiency, inventory turns, and days of supply
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Partner cross-functionally with Operations and Supply Chain teams to provide insight into cost drivers and process performance, at both aggregate and facility/SKU level
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Model the financial impact of process changes and capex/opex tradeoffs, and lead ongoing tracking of initiative performance
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Contribute to strategic projects aimed at cost optimization and operational efficiency
Qualifications
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3β5 years in FP&A, strategic finance, investment banking, consulting, or a related analytical field
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Bachelor's Degree in Finance, Accounting, Economics, or a related field
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Experience in e-commerce, retail, or CPG is a plus
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Advanced Excel skills and comfort with complex financial modeling
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Strong analytical skills with the ability to manipulate and interpret large data sets to draw actionable insights
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Experience with SQL or BI tools (Domo, Tableau, etc.) strongly preferred
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Experience with ERP/planning/forecasting/reporting tools (NetSuite, Adaptive, etc.) strongly preferred
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Excellent communication skills and the ability to collaborate cross-functionally
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Highly organized with a strong attention to detail and an ability to manage multiple priorities in a fast-paced environment
Requirements
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Quarterly travel to fulfillment centers
Benefits
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Comprehensive health benefits (medical, dental, vision, life and disability)
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Competitive salary (DOE) + equity
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401k plan
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9 Observed Holidays
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Flexible Paid Time Off
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Subsidized ClassPass Membership with access to fitness classes and wellness and beauty experiences
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Ability to work in our beautiful office in Playa Vista
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Free Thrive Market membership with exclusive employee discount
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Coverage for Life Coaching & Therapy Sessions on our holistic mental health and well-being platform