Fulfillment FP&A Manager

Thrive Market; United States; Remote; USD 120,000 - 145,000; Full time

Benefits offered by this job

Health benefits

Equity

401k plan

9 observed holidays

Flexible PTO

ClassPass membership

Office in Playa Vista

Thrive Market membership

Job summary

Thrive Market is seeking an analytical Finance Manager to own FP&A for fulfillment centers. You will build and refine models for forecasting variable and fixed costs, partner with FC leadership, and drive the annual plan end-to-end.

You will also prepare variance analyses and provide data-driven insights to reduce costs and improve efficiency. The role requires strong Excel/SQL skills, experience in ecommerce/fulfillment, and the ability to communicate complex data to senior leaders.

Qualifications

• 5–7 years in FP&A or operations finance with hands-on analytics.
• Bachelor's Degree in Finance, Accounting, Economics, or related field.
• Experience in fulfillment center or operations finance preferred; ecommerce/retail/CPG a plus.
• Strong modeling skills from scratch and familiarity with ERP/planning tools.
• Advanced Excel/Google Sheets; ability to blend multi-source data.

Responsibilities

• Build, maintain, and improve financial models for forecasting fulfillment cost.
• Own variable and fixed fulfillment cost management and reporting to leadership.
• Lead the annual operating plan (AOP) for fulfillment with FC directors.
• Prepare monthly/quarterly/annual reporting and variance analyses for ops and senior leadership.
• Perform ad hoc analyses to identify trends in variable fulfillment cost drivers.
• Analyze KPIs like UPH, variable cost per unit, and total fixed spend across systems.
• Own labor planning for fulfillment centers with Talent Acquisition and People Ops.
• Model financial impact of process changes and capex/opex tradeoffs; track outcomes.
• Support month-end close with Accounting; partner with FC directors and Ops.
• Contribute to cost-optimization and efficiency projects including new FC launches.

Skills

Analytical thinking

Questioning mindset

Operational fluency

Data storytelling

Presentation to leadership

Team collaboration

Education

Bachelor's Degree in Finance/Accounting/Economics

Tools

SQL

Excel/Google Sheets

BI tools (Domo/Tableau)

ERP/Planning tools (NetSuite/Adaptive)

Job description

Thrive Market is seeking an analytical Finance Manager to own FP&A for fulfillment centers. You will build and refine models for forecasting variable and fixed costs, partner with FC leadership, and drive the annual plan end-to-end.

You will also prepare variance analyses and provide data-driven insights to reduce costs and improve efficiency. The role requires strong Excel/SQL skills, experience in ecommerce/fulfillment, and the ability to communicate complex data to senior leaders.