Overview
This role supports the operations organization (fulfillment, supply chain, and logistics) by owning financial reporting and analysis for operational cost structures. You will help drive annual planning, monthly business reviews, and strategic decision support through financial modeling, operational KPI analysis, and insight into cost and efficiency drivers.
Responsibilities
- Prepare monthly, quarterly, and annual financial reporting and variance analyses for operations leadership and senior leadership
- Build and maintain financial models for forecasting operational costs (fulfillment cost per order/unit, labor, freight, warehousing)
- Analyze KPIs such as throughput, cost per unit, labor efficiency, inventory turns, and days of supply
- Partner cross-functionally with Operations and Supply Chain teams to provide insight into cost drivers and process performance, at both aggregate and facility/SKU level
- Model the financial impact of process changes and capex/opex tradeoffs, and lead ongoing tracking of initiative performance
- Contribute to strategic projects focused on cost optimization and operational efficiency
Requirements
- 3–5 years in FP&A, strategic finance, investment banking, consulting, or a related analytical field
- Bachelor’s Degree in Finance, Accounting, Economics, or a related field
- Advanced Excel skills and comfort with complex financial modeling
- Strong analytical skills with the ability to manipulate and interpret large data sets to draw actionable insights
- Excellent communication skills and ability to collaborate cross-functionally
- Highly organized with strong attention to detail and the ability to manage multiple priorities in a fast-paced environment
Preferred Qualifications
- Experience in e-commerce, retail, or CPG
- Experience with SQL or BI tools (Domo, Tableau, etc.)
- Experience with ERP/planning/forecasting/reporting tools (NetSuite, Adaptive, etc.)
Location
- Quarterly travel to fulfillment centers
- Travel required to the HQ office in Los Angeles, California, twice a year for all-company summits (once in the summer and once in the winter)
- Ability to work in the office in Playa Vista
Compensation & Benefits
- Base salary range: $100,000 - $120,000 per year
- Compensation may vary outside of this range depending on qualifications, skills, competencies and experience, and geographic location
- Total compensation includes Base Salary, Stock Options, Health & Wellness Benefits, Flexible PTO, and more
- 401k plan
- Comprehensive health benefits (medical, dental, vision, life and disability)
- 9 observed holidays
- Flexible Paid Time Off
- Subsidized ClassPass Membership with access to fitness classes and wellness and beauty experiences
- Free membership with exclusive employee discount
- Coverage for Life Coaching & Therapy Sessions on a holistic mental health and well-being platform