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Thrive Market

Membership-based online grocery, organic products

Finance Manager - Operations

Corporate Finance & FP&APosted on Nov 10
Full-timeRemote in USA

About the Job

Requirements

  • Five to seven years of experience in FP&A, operations finance, strategic finance, or a related analytical field, including recent senior analyst- or manager-level experience with hands-on analytics.
  • A bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Ability to build financial and operational models from scratch and understand their operational purpose.
  • Advanced Excel and Google Sheets skills and comfort with complex financial modeling.
  • Ability to combine large, imperfect, multi-source data sets into actionable insight.
  • Ability to present and defend analysis to senior leaders.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Employees must be based in the United States throughout employment.

Responsibilities

  • Build, maintain, and improve financial models forecasting variable fulfillment cost per unit or order, labor, and fixed expense, independently identifying business needs and the analytical framework.
  • Own variable fulfillment cost management and fixed fulfillment expense, including equipment and leasing initiatives, and report findings and obstacles to the manager.
  • Lead the annual operating plan for variable and fixed fulfillment, partnering with fulfillment center directors to gather inputs and contributing to the planning narrative end to end.
  • Prepare monthly, quarterly, and annual reporting and variance analyses for operations and senior leadership, highlighting opportunities to reduce fulfillment cost.
  • Perform ad hoc analysis to identify trends across variable fulfillment cost drivers and own forecast accuracy for variable and fixed fulfillment.
  • Analyze key performance indicators such as units per hour, variable cost per unit, and total fixed spend, and aggregate data across multiple systems into a single reported view.
  • Own labor planning for fulfillment centers, including hourly labor requirements with Talent Acquisition and attrition and shift structure with People Operations; build on the existing labor model and recommend improvements.
  • Model the financial impact of process changes and capital expenditure versus operating expense tradeoffs, and lead ongoing tracking of initiative performance.
  • Support month-end close with Accounting.
  • Partner daily with fulfillment center directors and Operations leadership as their analytical resource, and contribute to strategic cost-optimization and efficiency projects, including new fulfillment center launches.
  • Travel to one or two fulfillment centers per year.
  • Travel to the Los Angeles headquarters twice a year for company summits.

Desired Qualifications

  • Fulfillment center or operations finance experience is strongly preferred; e-commerce, retail, or consumer packaged goods experience is a plus.
  • SQL experience is a strong plus.
  • Familiarity with business intelligence tools such as Domo or Tableau is a plus.
  • Familiarity with AI tools such as Claude to streamline modeling and analysis, and a point of view on where they add value.
  • Experience with ERP or planning tools such as NetSuite or Adaptive is a plus; tools can be learned on the job.

About the Company

Thrive Market

Membership-based online grocery, organic products

Thrive Market runs an online grocery and health-food marketplace that uses a membership model. Members pay an annual fee to access a wide range of organic and non-GMO products at discounted prices, with a price-matching promise to beat competitors’ prices. The platform lets customers shop for groceries online and have items delivered to their door. The service includes a 24/7 personal shopper called a Thrive Guide and fast, carbon-neutral shipping. Thrive Market differentiates itself through its membership-driven pricing, added personal shopping support, and commitment to sustainable shipping in the health-food space. The company aims to make healthy, sustainably sourced foods more affordable and convenient while growing its membership and revenue from fees and product sales.

Company size
501-1,000
Company stage
N/A
Total funding
$241.4M
Headquarters
Los Angeles, CA
Founded
2013

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