Senior Financial Analyst

October 15

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ecommerce • digital marketing • fulfillment • order management • artificial intelligence

1001 - 5000

Description

• 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.

Requirements

• 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 • 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