Senior Financial Analyst, Supply Chain

About the role

This role is hybrid out of our Location : West Hills, CA office 3 days a week, and 2 days are designated for work from home.

Responsibilities

• Partner with the Procurement (Sourcing) organization and collaborate with stakeholders across other centralized Supply Chain functions to provide financial planning, budgeting, forecasting, and analytical support that enables informed business decisions.
• Develop, maintain, and continuously improve financial models, Power BI dashboards, and management reporting by collecting, validating, analyzing, and interpreting financial and operational data to deliver actionable insights into material costs, purchase price variance, supply chain cost drivers, operational performance, and other key business metrics.
• Deliver accurate and timely financial reporting in support of the month-end close process, including variance analysis, journal entries, account reconciliations, and management reporting in accordance with GAAP and company policies.
• Perform ad hoc financial analyses that support strategic initiatives, cost optimization, profitability improvement, and operational decision-making.
• Drive continuous improvement by automating reporting, enhancing data quality, streamlining financial processes, and advancing analytical capabilities.

Requirements

• Advanced analytical, Excel, and financial modeling skills with exceptional attention to detail.
• The ability to translate complex financial and operational data into clear, actionable insights that support sound business decisions.
• Strong relationship-building, communication, and influencing skills, with the ability to collaborate effectively with stakeholders at all levels across Finance and centralized Supply Chain functions.
• A proactive mindset with a passion for improving reporting, leveraging technology, and introducing new analytical approaches that enhance financial analysis and decision support.
• Strong organizational skills, sound business judgment, and a high degree of ownership, with the ability to manage multiple priorities and consistently deliver high-quality results.

Qualifications

• 3+ years of experience in Finance, Business Analytics, Accounting, or a related field requiring strong analytical, financial modeling, and problem-solving skills.
• Bachelor's degree in Accounting, Finance, or an equivalent combination of education and relevant experience.
• Advanced proficiency in Microsoft Excel, including the ability to build sophisticated financial models, analyze large datasets, develop management reporting, and leverage data transformation techniques (e.g., Power Query).
• Experience developing, maintaining, and enhancing Power BI dashboards and management reporting to transform complex data into meaningful business insights.
• Strong knowledge of financial statements, budgeting and forecasting, variance analysis, month-end close processes, GAAP, and enterprise resource planning (ERP) systems such as JD Edwards (JDE).
• Experience supporting manufacturing, supply chain, or consumer packaged goods (CPG) environments is preferred.

Skills

• Advanced analytical and financial modeling skills.
• Excel proficiency, including advanced features.
• Power BI dashboard development and management.
• Financial statement analysis and budgeting.
• Variance analysis and month-end close processes.
• GAAP compliance and ERP system understanding (JD Edwards).
• Experience in manufacturing, supply chain, or CPG environments.

Benefits

Comprehensive benefits package including medical, dental, and vision coverage, a 401(k) match, and other wellness benefits. The salary range for this position is based on national standards, with a higher range in California and New York metro areas.

Pay

Base pay range: $80,000 - $133,000. The salary range for this position is based on national standards. For candidates in California and New York metro areas, the target base pay range is $88,000 - $146,000.

Schedule

This role is hybrid out of our Location : West Hills, CA office 3 days a week, and 2 days are designated for work from home.