Senior Manager, Financial Planning & Analysis

Who we are

More efficient. More accurate. More accessible. Exol is bringing industry-leading automation to businesses of all sizes through an innovative warehouse-as-a-service model.

What we need

The Senior Manager, Financial Planning & Analysis leads Exol's budgeting, forecasting, and financial modeling, turning operational plans into financial insight during a period of rapid scale-up. Reporting to the VP, Finance, this is a hands-on, highly cross-functional role: the Senior Manager owns the planning cycle and management reporting, builds the models that guide site and investment decisions, and partners with leaders across the business to keep spending disciplined as Exol grows.

Exol is building the Robotic Logistics Platform™ built for tomorrow. Carved out from Symbotic, Exol operates a growing national network of automated fulfillment centers, pairing robotics and software with a directly employed operations workforce. We are in a high-growth build phase - standing up new sites, systems, and teams across the country - and we are building the finance team that turns that growth into clear, disciplined decisions.

Planning & forecasting

• Own the annual operating plan, rolling forecasts, and long-range financial model; consolidate departmental budgets into a single company view.
• Drive the monthly and quarterly forecast process, partnering with budget owners to keep assumptions current.

Modeling & analysis

• Build and maintain site-level unit economics, ramp scenarios, and ROI/capital analyses that inform site openings and investment decisions.
• Model headcount, labor, and operating costs, including support for incentive and rewards program costing (e.g., LTIP and recognition plans).

Management reporting

• Produce the monthly management reporting package - budget vs. actual, KPI dashboards, and clear variance commentary for leadership.
• Support Board, lender, and investor materials in partnership with the VP, Finance.

Business partnering

• Serve as a finance partner to Operations, Commercial, Engineering, IT, and HR - translating plans into budgets and helping leaders make cost-aware decisions.
• Support pricing, deal, and site-economics analysis for the multi-site revenue plan.

Process, systems & team

• Improve FP&A tools and processes; work across ERP and Workday/ADP data to build repeatable, scalable, automated reporting.
• Mentor and, over time, may manage FP&A analyst(s).

• Minimum 12 years of progressive FP&A or corporate finance experience, including minimum 2 years in a senior or lead capacity.
• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA, CPA, or CFA a plus.
• Advanced financial modeling and Excel skills; experience with FP&A/BI tools and ERP systems (Workday and ADP familiarity a plus).
• Experience in a high-growth, multi-site environment - logistics, supply chain, industrial, automation, or technology preferred.
• Strong business-partnering and communication skills, with sharp attention to detail and the ability to work at pace through ambiguity.
• Analytical and detail-oriented; a self-starter comfortable being hands-on; collaborative across functions; trusted with sensitive information; and energized by building in a fast-scaling company.

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About Exol

Exol provides flexible and scalable outsourced warehouse services to meet the dynamic needs of the modern supply chain. We operate state-of-the-art distribution centers, allowing you to focus on your business while we handle the complexities of warehouse operations. For more information, visit www.exol.com.