Finance Manager, Fixed, Capital, Analytics, and Planning (FCAP)

About the role

The US Grocery Fulfillment Finance team supports financial reporting, planning, and analysis for Grocery Fulfillment Centers (GFC). This role focuses on supporting business owners, contributing to decision-making, and adapting to an evolving environment.

Responsibilities

• Support the successful execution of month-end close (MEC) deliverables for Grocery Fulfillment fixed costs, collaborating with Accounting, Procurement, and E2E Category teams to ensure financial accuracy, timely reporting, and compliance.
• Execute on WCR/WBR reporting including FCPU metrics for the GFC network, delivering timely insights with clear narratives, cost bridges, and actionable recommendations.
• Support comprehensive financial planning cycles (OP, Guidance, 3YF, Monthly Outlook) for GFC fixed costs, gathering inputs and building bottom-up financial plans while ensuring alignment with network strategy.
• Enhance decision-making through cost transparency initiatives, implementing and optimizing standardized reporting frameworks to drive measurable business value across Grocery Fulfillment operations.
• Partner with operations, finance leadership, and E2E Category SMEs to identify and support cost reduction initiatives, contributing scalable solutions across the GFC network.
• Create monthly finance review content with detailed bridge analyses explaining fixed cost movements, variances, and operational impacts that inform decision-making.
• Drive automation and process improvement across fixed cost planning, analysis, and reporting processes, leveraging the Eliminate, Simplify, Standardize, and Automate framework to reduce complexity and improve efficiency.
• Design and build financial models and forecasts, interpreting large datasets to identify cost efficiency opportunities and support leadership decisions.

Qualifications

• 3+ years of tax, finance or a related analytical field experience
• 4+ years of applying key financial performance indicators (KPIs) to analyses experience
• 3+ years of dissecting financial data and identifying patterns that support business strategy experience
• Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience