Finance Manager, Strategic Finance (FP&A)

About Shippo At Shippo, our vision is bold and clear: we are the shipping layer of the internet. Our mission is to make every merchant successful through excellent shipping, delivering world-class logistics technology and infrastructure. We’re building the backbone of global e-commerce — connecting merchants to carriers worldwide through a single API and intuitive dashboard. As a remote-first and globally distributed team , we believe flexibility fuels trust, autonomy, and performance. Our diverse perspectives — across continents, cultures, and time zones — drive our innovation and enable us to build solutions used by businesses everywhere. We invest in modern, scalable technology so our teams can build, ship, and iterate with confidence. Your impact starts here: every person at Shippo plays a direct role in shaping the infrastructure that powers global commerce and makes shipping simpler for businesses around the world. How we will deliver success together: As a Finance Manager, Strategic Finance, you will own the financial backbone of Shippo: the full company P&L, the annual operating plan, monthly C-level reporting, and board-level financial materials. This is not a support role. You will be the primary financial operator for a high-growth logistics technology company, accountable for the numbers that the CEO, CFO, and Board rely on. This role carries meaningful executive exposure. You will report directly to the VP of Strategic Finance and have a skip-level relationship with the CFO, meaning your work will be seen, challenged, and relied upon at the top of the organization. You will produce the quarterly Board of Directors finance addendum, present financials in monthly leadership reviews, and be a trusted voice in the room when the numbers matter most. For the right person, this is a fast path to genuine strategic influence. You will work directly with the CFO (as your skip level), and partner with Accounting, People Ops, and Engineering, and the full leadership team. The right person for this role is a strong finance operator who thrives on ownership, thinks commercially, and isn't satisfied just reporting the numbers - they want to understand them, improve them, and communicate them to decision-makers who act on them. Shipping & handling responsibilities Company P&L & Close Reporting Own the full company P&L, revenue through EBITDA, and serve as the primary finance partner to Accounting for the monthly close cycle. Produce the monthly MBR (Monthly Business Review), flash report, and supporting financial narrative for senior leadership, translating actuals vs. plan into clear stories and actionable recommendations. Collaborate with the Controller to ensure accuracy and alignment on actuals and variances vs. plan. Annual Operating Plan & Forecasting Own the Master P&L model, the company's single source of truth for forecasting, scenario analysis, and AOP. Build, maintain, and evolve it as the business changes. Lead the Annual Operating Plan (AOP) process across all functions, including headcount planning, cost modeling, and revenue scenario builds. Drive 2-3 reforecasts throughout the year, surfacing risks and opportunities before they show up in actuals. Board & Executive Reporting Produce the quarterly Board of Directors Finance Addendum, including financial exhibits, variance analysis, and supplemental data packages reviewed by the CFO and CEO. Build the financial models and materials that support executive decision-making on product investment and cost savings strategies. Transaction Readiness & M&A Support Own and maintain Shippo's transaction readiness infrastructure, auditable P&L and balance sheet flat files, Looker cohort and retention views, AR/AP aging standardization, ensuring the company is 80%+ deal-ready at any given time. Serve as the internal financial lead for any M&A diligence process, managing the data room and coordinating with Legal, Accounting, and the CFO on financial workstreams. Headcount & Cost