ShipBob · 18 hours ago
Associate FP&A Manager
United States
Full-time
Remote
Mid, Senior Level
$105K/yr - $135K/yr
6+ years exp
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Responsibilities
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. Investigate and help optimize investments behind key company strategies.
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.
Additional duties and responsibilities as necessary.
Qualification
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Required
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.
Excellent financial modeling skills and understanding of financial statements.
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.
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.
Preferred
Working knowledge of SQL, Power BI, and Power Query.
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)
Company
ShipBob
ShipBob is a global logistics company that offers an e-commerce fulfillment order platform for direct-to-consumer brands.
501-1,000 employees
H1B Sponsorship
ShipBob has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (3)
2022 (4)
2021 (6)
2020 (5)
Funding
Current Stage
Late StageTotal Funding
$330.5MKey Investors
Bain Capital VenturesSoftBank Vision FundMenlo Ventures
2021-06-29Series E· $200M
2020-09-28Series D· $68M
2018-09-06Series C· $40M
Leadership Team
Dhruv Saxena
Co-Founder & CEO
Harshal Wanjari
Chief Technology Officer
Recent News
2024-05-20
Digital Commerce 360
2024-05-20
Company data provided by crunchbase
