[Hiring] Senior Manager, Financial Planning & Analysis @Exol

Role Description

The Senior Manager, Financial Planning & Analysis leads Exol's budgeting, forecasting, and financial modeling, turning operational plans into financial insight during a period of rapid scale-up. Reporting to the VP, Finance, this is a hands-on, highly cross-functional role:

• Owns the planning cycle and management reporting.
• Builds the models that guide site and investment decisions.
• Partners with leaders across the business to keep spending disciplined as Exol grows.

Qualifications

• Minimum 12 years of progressive FP&A or corporate finance experience, including minimum 2 years in a senior or lead capacity.
• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA, CPA, or CFA a plus.
• Advanced financial modeling and Excel skills; experience with FP&A/BI tools and ERP systems (Workday and ADP familiarity a plus).
• Experience in a high-growth, multi-site environment - logistics, supply chain, industrial, automation, or technology preferred.
• Strong business-partnering and communication skills, with sharp attention to detail and the ability to work at pace through ambiguity.
• Analytical and detail-oriented; a self-starter comfortable being hands-on; collaborative across functions; trusted with sensitive information; and energized by building in a fast-scaling company.

Requirements

• Own the annual operating plan, rolling forecasts, and long-range financial model; consolidate departmental budgets into a single company view.
• Drive the monthly and quarterly forecast process, partnering with budget owners to keep assumptions current.
• Build and maintain site-level unit economics, ramp scenarios, and ROI/capital analyses that inform site openings and investment decisions.
• Model headcount, labor, and operating costs, including support for incentive and rewards program costing (e.g., LTIP and recognition plans).
• Produce the monthly management reporting package - budget vs. actual, KPI dashboards, and clear variance commentary for leadership.
• Support Board, lender, and investor materials in partnership with the VP, Finance.
• Serve as a finance partner to Operations, Commercial, Engineering, IT, and HR - translating plans into budgets and helping leaders make cost-aware decisions.
• Support pricing, deal, and site-economics analysis for the multi-site revenue plan.
• Improve FP&A tools and processes; work across ERP and Workday/ADP data to build repeatable, scalable, automated reporting.
• Mentor and, over time, may manage FP&A analyst(s).

Benefits

• Flexible and scalable outsourced warehouse services.
• State-of-the-art distribution centers.
• Focus on your business while we handle the complexities of warehouse operations.

Company Description

Exol is building the Robotic Logistics Platform™ built for tomorrow. Carved out from Symbotic, Exol operates a growing national network of automated fulfillment centers, pairing robotics and software with a directly employed operations workforce. We are in a high-growth build phase - standing up new sites, systems, and teams across the country - and we are building the finance team that turns that growth into clear, disciplined decisions.