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Senior Manager, Financial Planning & Analysis

🔥 0 minutes ago

🌲 North Carolina – Remote

infoinfo

⏰ Full Time

đźź  Senior

đź’¸ Financial Planning and Analysis (FP&A)

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Logo of Symbotic

Symbotic

501 - 1000 employees

Founded 2007

đź”§ Hardware

📦 Logistics

🤖 Artificial Intelligence

Hardware • Logistics • Artificial Intelligence

Symbotic is a provider of warehouse automation and supply chain robotics. Symbotic develops integrated robotic hardware, AI-driven orchestration and software, and warehouse-as-a-service solutions to organize and accelerate the movement of goods through distribution centers. The company focuses on flexible, high-throughput robotic systems and software for industries such as grocery, retail, and consumer packaged goods, positioning itself as a B2B supplier that combines physical automation with AI to optimize operations.

đź“‹ Description

• Own the annual operating plan, rolling forecasts, and long-range financial model • Consolidate departmental budgets into a single company view • Drive monthly and quarterly forecast processes with budget owners • Build and maintain site-level unit economics, ramp scenarios, and ROI/capital analyses • Model headcount, labor, and operating costs, including incentive and rewards program costing • Produce monthly management reporting packages with budget-versus-actual results, KPI dashboards, and variance commentary • Support Board, lender, and investor materials in partnership with the VP, Finance • Partner with Operations, Commercial, Engineering, IT, and HR to translate plans into budgets and support cost-aware decisions • Support pricing, deal, and site-economics analysis for the multi-site revenue plan • Improve FP&A tools and processes across ERP and Workday/ADP data • Build repeatable, scalable, automated reporting • Mentor and potentially manage FP&A analysts

🎯 Requirements

• Minimum 12 years of progressive FP&A or corporate finance experience, including minimum 2 years in a senior or lead capacity • Bachelor's degree in Finance, Accounting, Economics, or related field • Advanced financial modeling and Excel skills • Experience with FP&A/BI tools and ERP systems; Workday and ADP familiarity is a plus • Experience in a high-growth, multi-site environment; logistics, supply chain, industrial, automation, or technology preferred • Strong business-partnering and communication skills • Sharp attention to detail and ability to work at pace through ambiguity • Analytical and detail-oriented; self-starter comfortable being hands-on • Collaborative across functions • Trusted with sensitive information • Energized by building in a fast-scaling company

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