Senior Financial Analyst - Supply Chain

Duties & Responsibilities

• Analyze and interpret financial data to identify trends, opportunities, and potential issues
• Develop and maintain financial models to support decision-making and budgeting processes
• Manage the budgeting process and perform ongoing variance analysis to ensure that financial targets are met
• Provide regular financial reports and presentations to stakeholders including data on site cost performance & raw material inflation/deflation
• Monitor supplier performance, conduct financial analysis to support procurement decision making and recommend strategies to improve financial results
• Partner with our Business Intelligence Analyst to build out dashboards connecting financial results with operational KPIs/Metrics e.g., shop output, cost per pound, variable cost productivity
• Establish a process to aggregate & prioritize CAPEX spend requests
• Ensure compliance with company policies and accounting standards
• Manage ad-hoc information or analysis requests as needed

Qualifications

• 3-5 years of experience in finance, accounting, business administration, or related field
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel and financial modeling
• Excellent written and verbal communication skills
• Ability to work in a fast-paced dynamic environment
• Microsoft Dynamics 365 or other enterprise resource planning (ERP) systems is a plus
• Experience with SQL, Alteryx, or PowerBI a plus, but not required
• Experience in a Supply Chain environment, and a proven track record of analyzing complex financial data, managing budgets, and developing financial models is preferred

Education Requirements

• Bachelor’s degree in finance, accounting or related field