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Capital Factory
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Senior Manager of FP&A

Cart.com

Cart.com

Administration
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 the Senior Manager of FP&A at Cart.com, you will play a critical role in supporting the financial health and strategic growth of our rapidly scaling company. Reporting to the Senior Director of Finance, you will lead long-term financial modeling and annual planning, ensuring alignment with our broader strategic goals.

Your role will involve close collaboration with various departments, including Operations, Technology, and Corporate Development, to provide financial insights that drive decision-making and support Cart.com’s mission to become the global backbone of commerce.

What You’ll Do:

  • Financial Modeling: Build and maintain financial models to assess the company's long-term financial performance

  • Strategic Annual Planning: Lead our annual planning process by partnering with leadership to set targets that align with company goals

  • Financial Analysis: Conduct in-depth financial analysis to identify trends, evaluate performance, and provide actionable insights for strategic decision-making

  • Business Partnering: Collaborate with business leaders to drive performance, optimize costs, and support growth initiatives

  • Investor Relations: Collaborate with Investor Relations to provide detailed and timely responses to investor inquiries

Who You Are:

  • You have strong financial analysis and modeling skills, with the ability to interpret complex data and translate it into actionable insights

  • You possess a deep understanding of financial statements, budgeting, and forecasting

  • You are a proactive problem solver with a strategic mindset

  • You have excellent communication skills, capable of building strong relationships and collaborating across teams

  • You thrive in a fast-paced, dynamic environment and are comfortable with ambiguity

  • You are a team player who values collaboration and diverse perspectives

What You’ve Done:

  • 7+ years of experience in finance, with a strong background in Corporate FP&A

  • Experience in a high-growth company, preferably within the tech or logistics sectors

  • Proven track record of driving financial performance and supporting strategic initiatives

Nice to Haves:

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

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

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