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Senior Financial Planning and Analysis Manager

2 months ago


Birmingham, Alabama, United States Shipt Full time

Impact

As a Senior FP&A Manager at Shipt, you will lead core Enterprise Financial Planning routines and ensure that our short, medium, and long-range financial plans are built and delivered as part of a rigorous and collaborative process. You will serve as the trusted Finance partner for the HR team, leading our total compensation planning & analysis. You will be responsible for managing our total company OpEx planning process, including setting OpEx planning strategy and company guardrails.

Key Responsibilities

  • Develop and maintain financial models used to forecast company performance
  • Create executive-level presentations to share out forecast and performance insights
  • Partner with the HR team on total company compensation and OpEx forecasting and reporting
  • Lead ad-hoc financial analysis projects as needed

Requirements

  • 6-9 years in accounting, data analytics, and/or corporate finance
  • Bachelor's degree in finance, accounting, or business
  • MBA Degree (preferred) with strong academic performance and/or equivalent experience
  • Experience developing executive-level content and presentations
  • Financial modeling experience with a solid understanding of a corporate P&L
  • Strong communication skills with the ability to communicate across functions and departments
  • Entrepreneurial spirit and strong analytical, decision-making, project management, planning, and organizational skills
  • Strong attention to detail and passion for accuracy in reporting
  • Ability to navigate ambiguity and complex financial data
  • Ability to build discipline and rigor across processes and governance

Work Arrangement

Shipt considers candidates located near a Shipt office or workspace in Birmingham, San Francisco, or Minneapolis to be hybrid, which means that they have the flexibility to work from home (with leader approval) or at a Shipt office in order to facilitate the ability to innovate, collaborate, and spark team connections.

About Shipt

Shipt is a retail tech company that connects people to reliable, high-quality delivery with a personal touch. Shipt connects customers to the things they want from the stores they love, retail businesses to more satisfied customers, and workers to new earning opportunities.

At Shipt, we aim to put our team first to boost a sense of belonging, spark opportunities for growth, provide unique benefits, and commit to giving back to our communities in ways that make life better, both personally and professionally.