Fulfillment FP&A Manager - Operations & Cost

Thrive Market; Los Angeles (CA); On-site; USD 120,000 - 145,000; Full time

Benefits offered by this job

Health benefits (medical, dental, and

401(k) plan

9 observed holidays

Flexible PTO

Thrive Market membership

Equity

Job summary

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

Build robust models, deliver insightful variance analyses, and ensure accuracy across multi-system data. You will lead cost-optimization projects, collaborate with Operations, and present findings to senior leaders.

Qualifications

• 5–7 years in FP&A, operations finance, strategic finance, or related analytical field; senior analyst or manager level
• Bachelor's Degree in Finance, Accounting, Economics, or related field
• Fulfillment center or operations finance experience preferred; e-commerce/retail/CPG a plus
• Ability to build financial and operational models from scratch with operational knowledge
• Advanced Excel and Google Sheets; strong financial modeling
• Strong analytical skills with ability to combine large, multi-source data sets
• Excellent communication skills, presenting to senior leaders
• Experience with ERP/planning tools (NetSuite, Adaptive) is a plus, tools learned on the job
• Familiarity with AI tools to streamline modeling and analysis (Claude)

Responsibilities

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

Skills

FP&A experience

Advanced Excel

SQL knowledge

Financial modeling

Communication skills

Attention to detail

Time management

AI tools (Claude)

Experience with ERP/planning tools

Education

Bachelor's Degree in Finance

Tools

NetSuite

Adaptive

Domo

Tableau

Claude AI tools

Job description

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

Build robust models, deliver insightful variance analyses, and ensure accuracy across multi-system data. You will lead cost-optimization projects, collaborate with Operations, and present findings to senior leaders.