Finance Manager – Operations

The role

You will own financial planning and analysis for fulfillment centers. You will manage variable and fixed fulfillment costs and lead the annual operating plan for fulfillment.

What you will do

• Build, maintain, and improve financial models for forecasting fulfillment cost
• Own variable fulfillment cost management and fixed fulfillment expense
• Lead the AOP for variable and fixed fulfillment
• Prepare monthly, quarterly, and annual reporting and variance analyses
• Perform ad hoc analysis to identify trends across variable fulfillment cost drivers
• Analyze KPIs such as units per hour, variable cost per unit, and total fixed spend
• Own labor planning for the fulfillment centers
• Model the financial impact of process changes and capex/opex tradeoffs
• Support month-end close with Accounting
• Partner with FC directors and Operations leadership on strategic cost-optimization projects

Required qualifications

• 5–7 years in FP&A, operations finance, strategic finance, or a related analytical field
• Recent experience at the senior analyst or manager level with hands-on analytics
• Bachelor's Degree in Finance, Accounting, Economics, or a related field
• Demonstrated ability to build financial and operational models from scratch
• Advanced Excel and Google Sheets skills
• Strong analytical skills to combine large, multi-source data sets
• Familiarity with using AI tools such as Claude
• Excellent communication skills
• Highly organized with strong attention to detail

Nice to have

• Fulfillment center or operations finance experience
• e-commerce, retail, or CPG experience
• SQL experience
• Familiarity with BI tools (Domo, Tableau, etc.)
• Experience with ERP/planning tools (NetSuite, Adaptive, etc.)

Benefits

• Comprehensive health benefits (medical, dental, vision, life and disability)
• 401k plan
• 9 Observed Holidays
• Flexible Paid Time Off
• Subsidized ClassPass Membership
• Free Thrive Market membership with exclusive employee discount
• Coverage for Life Coaching & Therapy Sessions

Before you apply

• Employees must be based in the United States

About the company

Thrive Market is an online, membership-based market that delivers healthy and sustainable products. It is a Certified B Corporation, a Public Benefit Corporation, and a Climate Neutral Certified company.