Senior Financial Analyst – Operations
Core
Senior Financial Analyst supporting operations, fulfillment, supply chain, and logistics with financial reporting, forecasting, and strategic decision support.
Role type
Senior Financial Analyst (Operations)
Builds
Financial models for operational cost structures and forecasts
Domain
E-commerce / Retail / Supply Chain
Deliverable
dashboards & analysis (via careerplan.io/jobs/4419574009-senior-financial-analyst-operations-at-thrivemarket)
Required skills
Financial modeling, Variance analysis, KPI analysis, Cross-functional partnership, Strategic project contribution, Data manipulation
Preferred skills
SQL, BI tools (Domo, Tableau), ERP/planning tools (NetSuite, Adaptive), E-commerce/Retail/CPG experience
Technologies
Excel, SQL, Domo, Tableau, NetSuite, Adaptive
Responsibilities
Prepare monthly, quarterly, and annual financial reporting and variance analyses; Build and maintain financial models for forecasting operational costs; Analyze KPIs such as throughput, cost per unit, labor efficiency, inventory turns, and days of supply; Partner cross-functionally with Operations and Supply Chain teams to provide insight into cost drivers; Model the financial impact of process changes and capex/opex tradeoffs; Contribute to strategic projects aimed at cost optimization and operational efficiency
Seniority
Senior, hands-on IC
