Ops & SCM Finance Senior Analyst

Position Overview

The SCM/Ops Pillar is seeking a Senior Financial Analyst to support the PCS Finance Manager in preparing and analyzing financial data related to Profit Plan, Strategic Plan, Forecasts, and Actual results. This position serves as a key partner with Operations/Supply Chain leadership to drive savings, growth, and maximize cash flow.

What You’ll Do

• Analyze operational and financial data, investigate variances, identify business drivers, and evaluate impact on planned objectives and productivity
• Serve as a financial business partner with Operations and Supply Chain leadership
• Support key stakeholders to drive cost saving opportunities
• Provide insights and guidance on Economics, Inventory Performance, Capital Spending and other key operational metrics
• Support operational initiatives as necessary and work with business leaders in matters of special analysis and projects
• Have a digital mindset to help improve processes and support key initiatives

Qualifications

• Basic Qualifications: Minimum of a Bachelor’s degree in Finance or Accounting from an accredited institution, minimum of three (3) years of professional work experience in progressive roles in finance or accounting, minimum of one (1) year of professional experience in a manufacturing, supply chain, or operations environment.
• Preferred Qualifications: MBA, CPA, MS Office Applications, strong focus with Excel & PowerPoint, experience with Internal and/or external audits, system skills: Oracle financials, Oracle Planning, Vista/MAPICS/AS400/SAP/Power BI, experience with SOX financials controls, forecast planning and forecast, understanding of GAAP, ability to think strategically and see big picture in dynamic business environment, ability to work independently and with a team, to communicate articulately, confidently, and professionally across many levels’ organization levels and functions, highly motivated, works with a sense of urgency, driven to add value and deliver results, attentive to detail, personally committed to work quality and able to learn from mistakes, ethical, operates with high regard to integrity and trust.