Senior Analyst, Distribution Finance (Owned Operations)

About the role

Support month-end close, forecasting, annual operating plans, and long-range planning for distribution operations.
Consolidate and analyze distribution center expenses, including labor, facilities, occupancy, depreciation, freight, equipment, supplies, and third-party services.
Develop forecasts for volume-driven costs using shipment volume, inventory levels, productivity, and labor assumptions.
Prepare financial and operational reporting, highlighting trends, variances, risks, and opportunities.
Perform variance analysis and support financial accruals, journal entries, and close activities.
Partner with distribution operations leaders to evaluate performance against financial commitments and productivity targets.
Support business cases and capital investment analysis, including ROIC, NPV, IRR, and scenario modeling.
Monitor and support controls related to inventory management, shrink, cycle counts, revenue recognition, shortage claims, and labor costs.
Partner with Accounting, Controllers, Internal Audit, and external auditors to support compliance and governance requirements.
Identify opportunities to improve reporting, forecasting, and decision-support processes across the distribution network.

Responsibilities

• Support month-end close, forecasting, annual operating plans, and long-range planning for distribution operations.
• Consolidate and analyze distribution center expenses, including labor, facilities, occupancy, depreciation, freight, equipment, supplies, and third-party services.
• Develop forecasts for volume-driven costs using shipment volume, inventory levels, productivity, and labor assumptions.
• Prepare financial and operational reporting, highlighting trends, variances, risks, and opportunities.
• Perform variance analysis and support financial accruals, journal entries, and close activities.
• Partner with distribution operations leaders to evaluate performance against financial commitments and productivity targets.
• Support business cases and capital investment analysis, including ROIC, NPV, IRR, and scenario modeling.
• Maintain controls related to inventory management, shrink, cycle counts, revenue recognition, shortage claims, and labor costs.
• Partner with Accounting, Controllers, Internal Audit, and external auditors to support compliance and governance requirements.
• Identify opportunities to improve reporting, forecasting, and decision-support processes across the distribution network.

Requirements

• 5+ years of experience in FP&A, accounting, finance, or operational finance.
• Experience supporting supply chain, distribution, logistics, manufacturing, or other operational business functions.
• Knowledge of budgeting, forecasting, financial analysis, and month-end close processes.
• Experience analyzing operational and volume-driven cost drivers.
• Experience building financial models and evaluating business investments.
• Translate financial data into actionable business insights across departments and levels.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Industrial Engineering, Actuarial Science, or a related field.
• CPA, MBA, or related professional certification preferred.

Skills

• Strong analytical and problem-solving skills.
• Excellent communication and collaboration abilities.
• Proficiency in Microsoft Office, particularly Excel and PowerPoint.
• Ability to manage multiple projects simultaneously.
• Experience with financial modeling software (e.g., Tableau, Crystal Reports).

Benefits

• 401(k) matching
• Paid leave
• Health insurance
• Product discounts

Pay

The expected starting salary range for this role is $80,100 - $117,500 per year. We may ultimately pay more or less than the posted range based on the location of the role.

Schedule

This is a hybrid work schedule based in our Henderson, Nevada distribution center. You will be expected in office 3 days per week typically Tuesday-Thursday. Note, time in office can vary depending on business needs.