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Financial (Senior) Analyst, FP&A

Cart.com

Cart.com

IT, Accounting & Finance
Remote
Posted on Saturday, August 31, 2024

Job Description:

Who We Are:

We’re Cart.com, 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.

Cart.com 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:

Cart.com 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, KY, MD, NV, NJ, NY, NC, OH, OR, PA, SC, TN, TX, UT.

The Role:

As a Financial (Senior) Analyst, FP&A at Cart.com, you will play a critical role in supporting the financial planning, analysis, and reporting functions that drive our business decisions.

Reporting to the Senior Manager, FP&A, you will work closely with various teams to ensure accurate financial forecasting, budget management, and insightful analysis that contributes to our strategic goals.

Your role will involve detailed financial modeling, variance analysis, and supporting the development of financial presentations for senior management. This position is ideal for a highly analytical individual who is eager to make an impact in a dynamic and fast-paced environment.

What You’ll Do:

  • Financial Planning & Analysis: Assist in the preparation of budgets, forecasts, and long-term financial plans.

  • Variance Analysis: Conduct detailed variance analysis to explain differences between actual results and forecasts/budgets. Provide actionable insights to management on financial performance.

  • Reporting & Presentation: Prepare monthly, quarterly, and annual financial reports. Support the Senior Manager, Finance, in creating presentations for the executive team, board of directors, and other stakeholders.

  • Business Partnering: Collaborate with various departments, including Operations, Technology, and Corporate Development, to gather data, provide financial insights, and support business initiatives.

  • Ad-Hoc Projects: Support the Senior Manager, Finance, with ad-hoc financial projects as needed, including M&A activities, scenario analysis, and strategic initiatives.

Who You Are:

  • You have strong analytical skills, with the ability to interpret complex financial data

  • You possess advanced Excel skills and experience with financial modeling

  • You are detail-oriented, with a focus on accuracy and timeliness in your work

  • You have excellent communication skills, capable of presenting financial data clearly and concisely

  • You are proactive and able to manage multiple priorities in a fast-paced environment

  • You are a collaborative team player who values diverse perspectives and works well with cross-functional teams

What You’ve Done:

  • 3+ years of experience in FP&A, corporate finance, or a related field

  • Experience with financial management software and tools (e.g., Microsoft Dynamics, Adaptive Planning, and Tableau)

Nice to Haves:

  • Bachelor’s degree in finance, accounting, business administration, economics, or a related field

Currently, Cart.com does not intend to hire candidates who will need, now or in the future, Cart.com sponsorship through any non-immigrant visa category such as the H-1B, H-1B1, E-3, O-1, or TN.

All hiring is contingent on eligibility to work in the United States. We are unable to sponsor or transfer visas for applicants.

Cart.com is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.