Senior Manager, Financial Planning – Analysis

Job not on LinkedIn

🔥 5 minutes ago

🏈 Alabama, Arizona, +28 more states – Remote

🏈 Alabama – Remote 🌵 Arizona – Remote 🏄 California – Remote ⛰️ Colorado – Remote 🦌 Connecticut – Remote 🐊 Florida – Remote 🌽 Illinois – Remote 🌾 Iowa – Remote 🐎 Kentucky – Remote ⚜️ Louisiana – Remote 🦞 Maine – Remote 🌾 Nebraska – Remote 🎰 Nevada – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🏈 Ohio – Remote 🌲 Oregon – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🚗 Michigan – Remote 🎸 Mississippi – Remote 🔔 Pennsylvania – Remote 🌴 South Carolina – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote ⛷️ Utah – Remote ⚔️ Virginia – Remote ☕ Washington – Remote ⛰️ West Virginia – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Cart.com

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

📣 Marketing

🛍️ eCommerce

Consulting • Marketing • eCommerce

Cart. com is a comprehensive commerce solutions provider that supports over 6,000 brands worldwide. It offers a range of services including omnichannel fulfillment, logistics, and advanced commerce software. Their solutions are designed for both B2B and B2C companies, focusing on order and inventory management, marketplace management, and customer engagement. Cart. com leverages proprietary technology with features like AI-powered predictive inventory and demand planning, enabling efficient supply chain management. The company serves various industries including consumer brands, B2B companies, and the public sector, offering solutions that streamline order processing, logistics, and marketing services.

📋 Description

• Own the economic model of the business, including shared and direct cost allocation, business-unit, facility, and client profitability • Build and maintain fully-burdened P&L and cost-structure visibility • Rebuild OpEx and shared corporate-services allocation methodology • Define operational data requirements and partner with Data and Accounting to maintain reporting data • Support board reporting and forecasting of business-unit economics • Build and own the long-term network model linking clients, pipeline, capacity, and facility-footprint decisions • Model real-estate decisions, capacity expansion, breakeven volume, and lease exposure • Evaluate automation and equipment capital through ROI and labor-impact analysis • Analyze facility utilization, fixed-cost absorption, and network optimization • Prepare analyses for executive leadership, board discussions, and investor-related activities • Own pipeline-to-revenue forecasting for fulfillment volume, labor, and capacity planning • Partner with Customer Success and Fulfillment Operations to model churn risk • Support client pricing, renewals, and implementation decisions with fully-burdened cost analysis • Report to the Director of FP&A and partner with Fulfillment Operations, Commercial, Technology, Accounting, and Executive Leadership

🎯 Requirements

• 7+ years of experience in FP&A, strategic finance, corporate finance, investment banking, consulting, or related analytical roles • Experience supporting operations-intensive businesses such as fulfillment, supply chain, logistics, manufacturing, distribution, transportation, or eCommerce • Demonstrated success building financial models for forecasting, scenario planning, capacity planning, and investment decisions • Strong understanding of operational KPIs and their relationship to financial performance • Advanced driver-based modeling skills • Experience with planning and reporting systems such as Adaptive Planning, Anaplan, Aleph, Datarails, NetSuite, or similar tools • Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, or a related field • Eligible to work in the United States • Unable to require or receive Cart.com sponsorship or visa transfer

🏖️ Benefits

• Equal opportunity employer committed to diversity and an inclusive environment