Manager, FP&A, Fulfillment Finance

March 4

🍂 Massachusetts – Remote

Although this job is listed in Massachusetts, this company may be open to hiring remote in other states.

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis

Apply Now

Receive Emails with Similar Jobs

Vista

WebsiteLinkedInAll Job Openings

Vista is a remote-first company dedicated to empowering small businesses by providing exceptional services in technology, design, marketing, and customer care. With a global workforce of over 6,500 team members across 17 countries, Vista emphasizes collaboration, inclusivity, and sustainability. Their commitment to innovation enables small businesses to thrive, while the company's culture fosters personal and professional growth for its employees.

Small business marketing • Technology • Marketing • Microbusinesses • Software Engineering

5001 - 10000 employees

Founded 1995

🤝 B2B

🛍️ eCommerce

💰 $40M Venture Round on 2003-07

📋 Description

• We are seeking a highly motivated and experienced FP&A Manager to join our Fulfillment Finance team. • In this role, you will be a key player in maximizing profitability for our third-party and intercompany business, coordinating intercompany pricing strategies, and ensuring accurate transactional costs. • This position reports to the Director, FP&A and is a remote working role. • Third-Party Profitability: Analyze profitability of third-party customer segments, products, and channels. • Identify opportunities to improve pricing, reduce costs, and enhance profitability. • Develop and track key performance indicators (KPIs) related to third-party profitability. • Develop processes and reporting to ensure third-party transactional cost data accurately reflects invoiced costs. • Prepare reports and presentations for senior management on third-party performance. • Intercompany Profitability: Develop processes and reporting to ensure intercompany transactional cost data is accurately reflected. • Monitor and analyze intercompany transaction data to identify trends, potential risks and opportunities for profit optimization. • Collaborate with other intercompany businesses. • Transactional Standard Cost Accuracy: Develop audit processes and reporting to monitor transactional cost data for accuracy. • Identify discrepancies and develop remediation to improve overall accuracy of transactional standard cost data for internal, third-party, and intercompany fulfillment. • Analyze fulfillment cost variances and identify cost drivers to optimize profitability. • Support the annual budgeting and forecasting process by providing accurate cost estimates by fulfillment type. • Conduct sensitivity analysis to assess the impact of cost fluctuations on product profitability. • Support budgeting, forecasting and variance analysis activities related to third-party and intercompany fulfillment. • Assist in month-end closing activities and financial reporting. • Support internal and external audit requirements. • Participate in special projects and ad-hoc analysis as needed.

🎯 Requirements

• Post-Secondary education in Accounting, Finance, or related field. • 5+ years of experience in cost accounting, financial analysis, or a related role. • Strong understanding of cost accounting principles and methodologies. • Experience with transfer pricing regulations and best practices. • Proven ability to analyze financial data and prepare insightful reports. • A proactive, engaged, and action-oriented attitude. • An attention to detail, with an ability to manage multiple projects and tasks simultaneously. • Excellent communication (written and verbal), and comfort with presenting to all levels of the organization. • Strong interpersonal skills, with high energy and enthusiasm for a fast-paced environment. • Advanced Excel skills and proficiency in ERP systems (e.g., SAP, Oracle). • Nice to Have Knowledge of SQL, Snowflake and database mining. • CPA or CMA designation.