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Senior Financial Analyst - Houston, United States - CART
Description
Who We Are:
We're , one of the fastest growing commerce enablement companies in the world.
We provide the digital and physical infrastructure that empowers thousands of leading B2B and B2C companies to unify commerce operations across channels and sell and fulfil anywhere their customers are.
We're building toward a world where commerce has no bounds.Our enterprise-grade software, services and logistics infrastructure, including our own network of omnichannel fulfillment and distribution centers, enable merchants to navigate an increasingly complex operating landscape and drive efficient growth.
Our goal is to be the global backbone of commerce.To achieve it, we're looking for entrepreneurial, innovative and determined teammates who are eager to help our growing base of customers simplify their commerce operations and seamlessly reach their own customers, wherever they are.
Sound like you? We'd love to hear from you.Fast Facts:
6,000+ customers worldwide
1,600+ employees globally
14 warehouses nationwide, totaling over 8 million square feet of space
Our software lists $10+ trillion in product value across channels
Our digital and physical operations support $8+ billion in Gross Merchandise Value
Our values:
is building a company that is committed to living out these 6 core values:
Be brand obsessed:
Our lives are shaped by the brands we interact with daily. We obsess over the brands we serve, and about the things they care about.
Think beyond the box:
"We've always done it that way" is not a phrase uttered often at our office. We create creative solutions to complex problems.
Don't give up:
We learn from our challenges and see them for what they are; great building blocks to an amazing brand story.
Speak up:
We communicate clearly and directly because we care deeply. Communication is the bedrock of our community.
Work together:
We've built a team that prides itself on diversity of thought and background. Collaboration is better with contrast.
Remember to be human:
We work hard, but we leave room for the people, places and things that we love
This position is open to applicants or individuals who are located in or willing to move to AZ, CO, FL, GA, IL, IN, MD, NV, NJ, NY, OH, OR, PA, TN, TX, UT.
The Role:
The Senior Financial Analyst will support a variety of finance activities across both FP&A and operations reporting to the Sr.
This individual will support the Fulfillment as a Service ("FaaS") business and will partner with our FaaS (Fulfillment as a Service) & Finance business leaders to further accelerate our growth.
You will help to drive top-line growth and profitability by working closely with our Fulfillment Center operations teams, lead qualitative and quantitative analyses to inform strategic decisions, and identify initiatives and opportunities.
What You'll Do:
Analyze trend patterns within fulfillment centers and work with sites, network leadership and corporate finance to help identify and analyze areas of improvement.
Design and maintain reports based on collected data as well as maintain/improve metrics models.
Communicate issues and results to leadership and ensure data integrity.
Participate in annual SG&A, overhead and capital budgeting process in partnership with the operations organization and corporate finance.
Support monthly P&L review process by recapping actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers.
Quantify and articulate risks and opportunities in achieving forecasts and prepare cause of change reports related to these forecasts.
Monitor actual fulfillment cost transactions in the general ledger for errors, incorrect classification and variances from forecasts and budget.
Review monthly accruals from fulfillment centers for completeness and propriety.
Assist fulfillment center managers in resolving their accounting questions and researching general ledger activity. Act as a liaison between finance and operations for accounting and financial matters.
Develop comprehensive financial models to support budgeting, forecasting, and long-term planning.
Conduct variance analysis and provide insights into key financial metrics.
Prepare and analyze monthly, quarterly, and annual financial reports, providing meaningful commentary on performance trends.
Collaborate with department heads to understand and communicate financial results.
Provide analytical support for facility and network optimization initiatives.
Provide financial analysis to prioritize and lead cost reduction opportunities.
Who You Are:
You are proficient in Microsoft Excel at an advanced level
You possess strong analytical skills
You possess Excellent verbal and written communication skills
You consider yourself detail-oriented
You consider yourself self-directed
What You've Done:
Bachelor's degree in Finance or related field
5+ years' experience in financial analysis or similar
Experience partnering with key business stakeholders to perform strategic analysis
Nice to Haves:
Experience working in a high growth startup
eCommerce or 3PL experience
Experience with Microsoft Dynamics or other financial ERP systems
Workday Adaptive or other financial planning tool experience
Currently, does not intend to hire candidates who will need, now or in the future, sponsorship through any non-immigrant visa category such as the H-1B, H-1B1, E-3, O-1, or TN.
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is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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