ShipBob, Inc.

FP&A Manager

ShipBob, Inc.

full-time

Posted on:

Origin:  • 🇺🇸 United States • Alabama, Arizona, California, Colorado, Florida, Idaho, Illinois, Iowa, Kansas, Kentucky, Louisiana

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Salary

💰 $103,523 - $135,000 per year

Job Level

Mid-LevelSenior

Tech Stack

SQL

About the role

  • Provide budgeting, forecasting, reporting, and business partner support for Operations, Merchant Care, and Merchant Success teams
  • Analyze detailed labor, VCPU (variable cost per unit), site metrics and profitability
  • Perform facility cost analysis, headcount and OPEX analysis and approvals
  • Conduct month-end close analysis and prepare board and investor presentations
  • Serve as main liaison between Finance and Operations to forecast, set targets, and measure operational cost performance
  • Prepare monthly and quarterly financial reporting presentations for investors and the board highlighting key business metrics and variance to budget
  • Prepare the annual operating plan by engaging with VPs to build plans and convert into the financial budget
  • Collaborate with partners to strategize and report on weekly performance related to Operations
  • Manage relationships with Operations to build bottoms up forecasts and provide areas of risks and opportunities
  • Provide margin and COGS analysis and communicate findings to business partners
  • Develop and improve financial models and procedures; automate and continuously improve files and processes
  • Lead improvements in company strategy development and analyze/optimize investments behind key strategies
  • Independently provide creative solutions to business needs and perform ad-hoc analysis as needed
  • Mentor new coworkers and foster a collaborative, inclusive, high-performing environment
  • Network with stakeholders across the company to understand key objectives and support achievement of goals
  • Additional duties and responsibilities as necessary

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
  • Excellent financial modeling skills and understanding of financial statements
  • Must have curiosity to ask questions, understand the business, and enact change
  • Preferred: 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
  • Strong 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