Inventory Control Analyst
Cerebras Systems builds the world's largest AI chip, 56 times larger than GPUs. This architecture allows Cerebras to deliver industry-leading training and inference speeds; over 10 times faster than GPU-based hyperscale cloud inference services. This order of magnitude increase in speed is transforming the user experience of AI applications, unlocking real-time iteration and increasing intelligence via additional agentic computation. Cerebras works with the leading model labs, global enterprises, and cutting-edge AI-native startups. OpenAI recently announced a multi-year partnership with Cerebras, to deploy 750 megawatts of scale, transforming key workloads with ultra high-speed inference.
About the role
The Inventory Analyst is responsible for using data, reporting, and operational analysis to improve inventory accuracy across internal warehouses, manufacturing sites, contract manufacturers, third-party logistics providers, and other partner locations. This role owns recurring inventory reporting, identifies discrepancies and trends, supports cycle count execution, and partners cross-functionally to close the physical-to-system lag, prevent recurring variances, and reduce inventory loss, write-offs, and operational risk.
The ideal candidate has experience in a complex, fast-paced manufacturing, logistics, or supply chain environment and understands how physical inventory movement, system transactions, and financial controls must stay aligned. This person must be highly analytical, detail-oriented, self-directed, and able to collaborate effectively with partner teams, resolve conflicts professionally, and drive outcomes without direct authority.
Responsibilities
- Create, maintain, and improve recurring inventory reports, dashboards, and scorecards that measure inventory accuracy, cycle count completion, variance trends, exception aging, transaction timing, inventory movement posting discipline, and location-level discrepancies.
- Analyze inventory data across multiple sites and partner nodes to identify physical-to-system mismatches, root causes, recurring process gaps, and areas of financial or operational exposure.
- Support cycle count planning and execution, including count schedules, count readiness, discrepancy tracking, recount coordination, variance validation, and closure reporting.
- Monitor cycle count adherence by site and inventory category, ensuring high-priority materials are counted on the required cadence and variances are investigated, documented, and closed timely.
- Partner with Inventory, Logistics, Warehouse, Manufacturing, Finance, Supply Chain, Contract Manufacturers, and 3PL teams to investigate discrepancies and drive corrective actions to completion.
- Collaborate closely and effectively with internal and external partner teams, using clear communication, professional judgment, and structured follow-up to resolve issues, align priorities, and address conflicts in a respectful and productive manner.
- Monitor high-value and high-risk inventory, including A/B class items, serialized material, RMA inventory, MRB, scrap, consigned inventory, in-transit material, and partner-held stock.
- Reconcile inventory balances between ERP, WMS, partner reports, physical counts, transfer records, receiving records, and shipment evidence.
- Track open exceptions such as aged transfer orders, pending receipts, unresolved count variances, unposted movements, duplicate receipts, inventory holds, RMA activity, scrap, unbuild activity, and aging inventory requiring disposition.
- Develop actionable reporting that helps leadership prioritize risk, improve controls, reduce manual reconciliation, and make informed operational decisions.
- Build reporting that separates operational accuracy from financial exposure, allowing leadership to see unit, location, transaction, and aging risks without displaying confidential inventory value.
- Support inventory control best practices, including ABC categorization, risk-based count prioritization, location-level accuracy reporting, reason-code discipline, transaction cutoffs, blind counts, segregation of duties, audit-ready evidence retention, and clear exception ownership.
- Assist with month-end, quarter-end, and year-end inventory readiness by identifying open issues, reporting financial exposure, and ensuring timely follow-up on required actions.
- Maintain audit-ready documentation for custody, receipts, counts, adjustments, approvals, root-cause decisions, and corrective actions to support operational controls and compliance readiness.
- Identify, create, govern, and iterate inventory control processes as business needs, site requirements, reporting maturity, and operational complexity evolve in a fast and quickly changing environment.
Requirements
- 3+ years of experience in inventory analysis, inventory control, manufacturing operations, logistics, supply chain operations, warehouse operations, or a related field.
- Strong understanding of inventory practices, including cycle counting, variance analysis, inventory adjustments, inventory reconciliation, receiving, transfers, scrap, MRB, RMA, and physical inventory controls.
- Experience working in a complex, fast-paced environment with multiple sites, warehouses, contract manufacturers, 3PLs, or external partners.
- Advanced Excel or spreadsheet skills, including lookups, pivot tables, formulas, data comparisons, exception reporting, and large-data-set analysis.
- Experience with ERP, WMS, or inventory reporting systems; NetSuite experience is preferred.
- Ability to translate data into practical business insights, corrective actions, and clear recommendations for operational leaders.
- Strong attention to detail, follow-through, ownership, and ability to manage multiple priorities with limited supervision.
- Effective written and verbal communication skills, with the ability to influence cross-functional teams and drive outcomes without direct authority.
- Basic understanding of supply chain practices, including purchasing, receiving, manufacturing flow, inventory movement, logistics, and partner inventory management.
Key Performance Indicators
- Cycle Count Completion Target: 99%+ completion on time, by site, category, and count schedule.
- Inventory Record Accuracy Target: 99%+ accuracy, measured by unit, location, item-level variance, transaction integrity, and count-to-system alignment.
- High-Value Inventory Coverage Target: 100% of high-priority, high-risk, or A/B inventory counted on the required cadence, without disclosing confidential inventory values.
- Adjustment and Write-Off Reduction Target: Minimize inventory loss, write-offs, avoidable adjustments, and recurring variance exposure.
- Exception Aging Target: Reduce aged transfer orders, pending receipts, unresolved variances, inventory holds, reconciliation defects, and open exception queues.
- Transaction Timeliness Target: Support same-day or 24-hour posting discipline for physical inventory movements, where applicable.
- Root-Cause Closure Target: Ensure material variances include a documented root cause, owner, corrective action, and closure date.
- Reporting Quality Target: Deliver accurate, timely, and actionable reports that clearly identify risk, trends, owners, next steps, and escalation paths while protecting confidential inventory valuation data.
Best-Practice Expectations
- Use ABC classification and risk-based prioritization to focus controls on the inventory that carries the highest financial, operational, or customer-impact risk.
- Separate financial accuracy from operational accuracy by reporting both value variance and physical/location variance.
- Maintain clear ownership for every exception, including due dates, root cause, corrective action, and escalation path.
- Use standardized reason codes and supporting evidence for adjustments, scrap, write-offs, inventory holds, and other inventory-impacting transactions.
- Promote clean transaction timing by aligning physical movement, ERP/WMS updates, and supporting documentation.
- Support audit readiness through complete count records, approval evidence, reconciliation support, and clear documentation of variance decisions.
- Collaborate with internal and external partners to improve reporting cadence, reduce manual work, and create repeatable inventory control processes.
- Work through ambiguity and competing priorities with partner teams by clarifying ownership, escalating risks appropriately, and maintaining professional, solutions-oriented communication.
Skills
- Data-driven problem solving
- Inventory accuracy and control mindset
- Strong ownership and follow-through
- Ability to self-direct in ambiguous environments
- Cross-functional collaboration and influence without authority
- Manufacturing logistics and supply chain awareness
- Attention to detail and reporting discipline
- Sense of urgency and ability to operate in a fast-paced environment
- Professional conflict resolution and partner-team alignment
- Ability to build, govern, and continuously improve processes in a rapidly changing environment
Pay
The base salary range for this position is $150,000 to $220,000 annually. Actual compensation may include bonus and equity, and will be determined based on factors such as experience, skills, and qualifications.
Why Join Cerebras
- Build a breakthrough AI platform beyond the constraints of the GPU.
- Publish and open source cutting-edge AI research.
- Work on one of the fastest AI supercomputers in the world.
- Enjoy job stability with startup vitality.
- A simple, non-corporate work culture that respects individual beliefs.