Partner cross-functionally to design and maintain driver-based financial models that power forecasting, strategic decision making, and initiative prioritization for the Fulfillment organization.
Own short- and long-range P&L planning for Order Quality and Payments line items; build scenarios and quantify trade-offs to guide investment decisions.
Conduct ad hoc financial modeling and KPI-based analyses; self-serve data using SQL; build dashboards that translate operational trends into financial impact.
Lead monthly and quarterly performance and forecast reviews; synthesize insights for leadership; support materials for board and investor relations presentations.
Improve forecast accuracy and speed through scalable reporting, variance analyses, and automation; proactively identify risks and opportunities that move key results.

Requirements

Bachelor’s degree in Engineering, Computer Science, Mathematics, Economics, Finance, Business, or a related field.
4–6 years of experience in a relevant field (e.g., Strategic Finance, FP&A, consulting, or investment banking) with a track record of leveraging data for business impact.
Advanced Excel financial modeling skills, including scenario/sensitivity analysis and KPI-driven forecasting.
Proficiency in SQL for self-serve analytics (e.g., complex joins, window functions, aggregations).
Experience with data visualization and dashboarding (e.g., Looker, Tableau, or similar) to communicate insights to stakeholders.

Benefits

Instacart provides highly market-competitive compensation and benefits in each location where our employees work.
This role is eligible for a new hire equity grant as well as annual refresh grants.
Offers may vary based on many factors, such as candidate experience and skills required for the role.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial modelingP&L planningKPI analysisscenario analysissensitivity analysisforecastingdata analysisSQLExcelautomation

Soft Skills

cross-functional collaborationleadershipcommunicationanalytical thinkingproblem-solving