94 applicants

Company

ShipBob · 4 hours ago

Finance Manager - FP&A

Remote - United States

Full-time

Remote

Mid, Senior Level

$101K/yr - $169K/yr

6+ years exp

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E-CommerceLogistics

Growth Opportunities

H1B Sponsor Likely

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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 revenue and marketing. Provide a timelier outlook on short and long-term trends across our merchant base.

Manage relationships with revenue, marketing and merchant success teams to build bottoms up forecasts and provide areas of risks and opportunities in a timely manner.

Provide insightful study of key operational business metrics 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 lead improvements in the company's approach to developing key strategies.

Independently and proactively provides solutions to business needs in creative and effective ways.

Analyze 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

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial ModelingFinancial Statement AnalysisMicrosoft ExcelNetSuiteSQLPower BIPower QueryTeam ManagementProactive Self-Starter

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 statement analysis including balance sheet and cash flow statement.

Excellent communication and presentation skills, with the ability to convey complex financial concepts to a variety of 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.

A passion for results and love getting into the details, with a commitment to accuracy and integrity.

Ongoing curiosity and desire to learn.

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

Company

ShipBob

Glassdoor

4.4

ShipBob is a global logistics company that offers an e-commerce fulfillment order platform for direct-to-consumer brands.

Founded in 2014

Chicago, Illinois, USA

501-1,000 employees

http://www.shipbob.com

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)