Role Overview
Join our FP&A team as the finance partner to our distribution centers (DCs) while we scale automation across eCommerce and retail. You will analyze labor, freight and unit economics, build forecasts and business cases, and give Finance and DC leaders the insight they need to make investment and operating decisions.
What You Will Do
Own the weekly and monthly financial reporting for DC leadership, track core KPIs, build activity-based costing analyses, develop business cases and ROI models, forecast inbound and outbound units, and analyze freight cost by carrier.
Why It Might Be a Fit
This is a high-visibility role that requires strong communication skills, experience with financial modeling, forecasting, and process improvement, and a track record of owning recurring processes and improving or automating them.
Requirements
- Advanced Excel and financial modeling skills
- Proficiency in SQL for querying relational databases
- Experience with forecasting, budgeting or variance analysis
- A track record of owning recurring processes and improving or automating them
- Strong communication skills
Benefits
- Employee Discount
- EAP
- Sick Pay
- Paid Time Off
- Company Paid Holidays
- Transit
- 401(k) with Company Match
- Comprehensive Health Benefits
- Healthcare Spending Account
- Disability Benefits
- Life Insurance
- Tuition Reimbursement
To apply for this job please visit sjobs.brassring.com.
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