Associate FP&A Manager

November 6

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ShipBob, Inc.

WebsiteLinkedInAll Job Openings

Packaging • Shipping • Logistics • E-commerce • Technology

501 - 1000

💰 $200M Series E on 2021-06

Description

• We are looking for an Associate FP&A Manager of Operations to join our small but dynamic and fast-paced team. This role will be an integral part of the finance team, providing budgeting, forecasting, reporting, and business partner support for our Operations and Merchant Care teams. • Complete thorough analysis on the P&L each month and communicate key performance drivers and variances to plan to senior management. • Prepare monthly and quarterly financial reporting presentations for investors and the board highlighting key business metrics, variance to budget and other relevant trends. • Prepare the annual operating plan by engaging with VPs to build appropriate plans and targets and convert this into the financial budget. • Collaborate with partners to strategize and report on weekly performance, especially related to Operations. • Manage relationships with Operations team to build bottoms up forecasts and provide areas of risks and opportunities. • Provide insightful study of key operational business metrics, develop margin and COGS analysis, and communicate findings to respective business partners. • Utilize professional knowledge, business acumen, financial concepts, and company objectives to develop and improve models and procedures. • Complete continuous improvement and automation in existing files and processes. Find feasible workarounds to complicated files. • Continuously work with management to deliver improvements in the company's approach to developing key strategies. • Independently and proactively provide solutions to business needs in creative and effective ways. • Become a team leader - mentor new coworkers, fostering a collaborative, inclusive, and high-performing work environment. • Network with stakeholders across the company to gain a better understanding of the key objectives and how you can help achieve them.

Requirements

• Bachelor's degree in business, Finance or related degree. • 6-8 years of experience in Commercial Finance, FP&A, investment banking, consulting, or another related field. • Must have: Excellent financial modeling skills and understanding of financial statements. • Must have: 3PL or other relevant industry experience • Excellent communication and presentation skills, with the ability to convey complex financial concepts to various stakeholders. • High comfort level with NetSuite, Microsoft Excel, Word and PowerPoint. • Working knowledge of SQL, Power BI, and Power Query is preferred. • Enjoy nurturing business partnerships with senior management and teams. • Proactive self-starter with the ability to meet deadlines within time constraints and detail oriented. • Able to think critically about business challenges while simultaneously absorbing new knowledge and information. • Have a passion for results and love getting into the details, with a commitment to accuracy and integrity. • Able to thrive in a dynamic startup environment and can navigate the ambiguities that come with it. • Excellent leadership and team management skills, with the ability to inspire and guide coworkers. • Demonstrate the ability to influence stakeholders across the organization by thinking strategically and building and executing action plans.

Benefits

• Medical, Dental, Vision & Basic Life Insurance • Paid Maternity/Parental Leave Program • Flexible Time Off Program • Paid Sick Leave • Floating Holidays (2 days/year) • Wellness Days (1 day/quarter) • 401K Match • Competitive Salary, Performance Bonus • Referral Bonus Program • Fun Culture >>> Check us out on Instagram (@lifeatshipbob)