Analyst, Supply Chain FP&A

Responsibilities

• Play a key role in supporting the Supply Chain organization by delivering timely, accurate, and insightful financial analysis for Distribution Center operations.
• Partner closely with Operations and business leaders to support budgeting, forecasting, KPI reporting, cost analysis, and data-driven decision-making in a fast-paced, collaborative environment.
• Manage expense budgeting, forecasting, and variance analysis for key operating areas.
• Develop and maintain budget, cost, and productivity models that incorporate volume trends, operational drivers, and key business variables.
• Create, publish, and enhance financial and operational KPI reporting to improve visibility into performance trends and business opportunities.
• Analyze cost drivers, productivity metrics, and financial impacts to identify risks, opportunities, and actionable insights.
• Maintain cost logs and reporting tools to track expenses, trends, and performance across various functional areas.
• Support procurement-related activities, including purchasing analysis, vendor evaluation, contract review, and expense tracking as needed.
• Collaborate with Operations to understand business needs, operational processes, and the financial impact of key decisions.
• Prepare and present financial results, operational reporting, and ad hoc analysis to business partners and leadership.
• Support the month-end close process, including analysis, reporting, and reconciliation support.
• Provide analytical support for special projects, process improvements, and other business initiatives as assigned.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Supply Chain, or a related field required.
• 1–3 years of related experience in finance, accounting, procurement, supply chain, or operations analysis, preferred.
• Experience in Supply Chain Finance or Distribution Center operations, a plus.
• Advanced Microsoft Excel skills required; proficiency with Outlook and PowerPoint expected.
• Experience with Power Query, Power BI, Dashboarding Tools, or Workday, preferred.
• Strong analytical skills with the ability to compile, interpret, and summarize large data sets and complex business variables.
• Excellent written and verbal communication skills, with the ability to translate analysis into clear insights for business partners and leadership.
• A high attention to detail with a commitment to accurate, timely, and high-quality results.
• Strong problem-solving skills and sound judgment in a dynamic business environment.
• A self-motivated, collaborative, and comfortable building partnerships across Finance, Operations, Procurement, and other cross-functional teams.
• The ability to manage priorities, adapt quickly, and thrive in a fast-paced, continuously evolving environment.