FP&A Manager - Warehouse

Manager, Financial Planning & Analysis Warehouse (FP&A)

Pay : $120,000 - $130,000 annually + 5% annual bonus potential + MyShare equity program

Reports To : VP, Financial Planning & Analysis

Type : Full-Time

Position Summary : We are seeking a seasoned and strategic Manager of Financial Planning & Analysis to join our fast-paced logistics and transportation organization. This role is ideal for a driven, self-starting finance leader with a strong FP&A foundation and a collaborative mindset. The successful candidate will play a key role in shaping financial strategy, partnering across departments, and driving operational efficiency. This role is designed for someone ready to take on broader leadership responsibilities.

Key Responsibilities :

• Lead the budgeting and forecasting for WH entity, ensuring alignment with operational goals across the entire enterprise.
• Partner cross-functionally with operations, supply chain, sales, and HR to gather insights, challenge assumptions, and deliver actionable financial guidance.
• Collaborate closely with senior leadership to support strategic initiatives, including network optimization, capital investments, and cost reduction programs.
• Develop and maintain dynamic financial models to support warehouse scenario planning and investment decisions.
• Preparation of supporting materials for monthly reporting package including WH P&L, CAPEX, and Cash Flows.
• Drive performance management through detailed variance analysis, KPI tracking, and executive-level reporting tailored to warehouse metrics (e.g., labor / revenue, pallet multiple, pallet per hour).
• Continuously improving FP&A processes and systems, leveraging automation and analytics to enhance decision-making speed and accuracy.

Qualifications :

What We Offer :

Benefits :

401(k) matching Medical / Dental / Vision insurance Employee discount Flexible spending account Health savings account Paid time off Sick Days Long-term Disability Insurance Short-term Disability Insurance Accidental Insurance Critical Illness Insurance