FP&A Manager
About The Position
As the Manager, Financial Planning & Analysis (FP&A) at Cart.com, you will play a key role in driving the company’s financial planning, forecasting, and strategic analysis. Reporting to the Senior Manager, Strategic Finance, you will help build and maintain financial models, support the annual operating plan, and provide data-driven insights that enable leadership to make informed business decisions. This role partners closely with leaders across Operations, Technology, Corporate Development, and other functional teams to translate financial data into actionable insights that support growth, operational efficiency, and long-term strategy. The ideal candidate thrives in a fast-paced, high-growth environment and brings a strong combination of analytical rigor, business partnership, and strategic thinking.
Requirements
- 5+ years of experience in corporate finance, FP&A, strategic finance, investment banking, consulting, or related roles
- Built and maintained complex financial models used for forecasting, scenario planning, or investment decision-making
- Supported annual budgeting and forecasting cycles for a business unit or company
- Performed variance analysis and financial performance reporting to identify operational or financial trends
- Partnered with cross-functional leaders to translate financial insights into business recommendations
- Developed executive-level reporting materials for leadership teams or board presentations
- Advanced proficiency in Excel / financial modeling, including building dynamic forecasting models
- Experience working with financial planning or reporting systems (Adaptive, Anaplan, NetSuite, Workday Adaptive, Tableau, etc.)
- A strategic thinker with strong analytical capabilities and the ability to translate complex financial data into clear insights
- Highly organized and detail-oriented with the ability to manage multiple priorities in a fast-paced environment
- A strong communicator who can present financial insights to both finance and non-finance stakeholders
- Comfortable operating in ambiguity and helping build scalable financial processes
- A collaborative team player who enjoys partnering with leaders across the organization
- Curious, proactive, and continuously looking for ways to improve financial processes and insights
Nice To Haves
- Experience in a high-growth technology, logistics, eCommerce, or SaaS environment
- Prior experience supporting strategic finance, corporate development, or investor relations initiatives
- Experience working with data visualization or BI tools (Tableau, Power BI, Looker)
- MBA, CFA, CPA, or other relevant advanced certification
- Experience implementing or improving financial planning systems and processes
Responsibilities
- Financial Modeling & Forecasting Build, maintain, and enhance complex financial models to support long-term planning, scenario analysis, and investment decisions
- Support the development of monthly, quarterly, and annual forecasts, ensuring alignment with company strategy and operational goals
- Conduct scenario planning and sensitivity analysis to support leadership decision-making
- Annual Planning & Strategic Finance Partner with finance leadership to support the annual budgeting and strategic planning process
- Collaborate with business leaders to develop financial targets, resource plans, and investment priorities
- Ensure alignment between departmental plans and overall company financial goals
- Financial Analysis & Insights Analyze financial performance, identify trends, and provide actionable insights to senior leadership
- Conduct variance analysis across revenue, costs, and operational metrics
- Develop reporting packages and dashboards that enable business leaders to monitor performance and make informed decisions
- Business Partnership Act as a finance partner to cross-functional teams, helping leaders understand financial performance and optimize business outcomes
- Support cost optimization initiatives and evaluate new business opportunities
- Assist with financial evaluation of strategic initiatives, investments, and operational improvements
- Investor & Leadership Reporting Support the preparation of financial materials for executive leadership and board discussions
- Partner with Investor Relations and Finance leadership to assist with responses to investor inquiries and financial reporting requests
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
