Senior FP&A Analyst – Supply Chain
Jobot · Houston, TX · 1 mo ago
On-siteFinance$120k–$135k/yrFull-time
About the Role
Turn supply chain data into big‑picture business decisions in a highly visible FP&A role where you’ll partner with leaders, work with vendors, leverage Power BI, and help shape how products move from vendors to stores.
Our corporate teams work closely across finance, supply chain, operations, merchandising, and technology to solve complex challenges and make smart, data‑driven decisions. This environment encourages analytical thinkers to ask questions, improve processes, influence business strategy, and see the direct impact of their work across a large‑scale organization.
Responsibilities
- Support financial planning and decision‑making across a large, complex retail supply chain.
- Help leadership understand the financial and operational drivers behind product movement from vendors through the distribution network to stores and e‑commerce customers.
- Partner with leaders across finance, supply chain, operations, merchandising, and vendor management.
- Develop and maintain budgeting, forecasting, financial modeling, variance analysis, and management reporting.
- Build Power BI dashboards and translate financial or operational data into clear visual insights.
- Present analysis, recommendations, and financial insights to senior leaders and non‑finance partners.
- Influence strategic business decisions by connecting financial results with operational activity.
- Manage ambiguity, simplify complex information, and deliver accurate work in a fast‑paced environment.
- Develop executive dashboards, KPI reporting, and self‑service analytics in Power BI.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Engineering, Supply Chain, or a related field.
- Minimum 3 years of progressive experience in FP&A, corporate finance, strategic finance, or a closely related analytical finance role.
- Experience supporting supply chain, e‑commerce, logistics, distribution, inventory, merchandising, fulfillment, or vendor operations.
- Demonstrated experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting.
- Strong business‑partnering skills with the confidence to ask thoughtful questions, challenge assumptions, and influence decisions.
- Ability to manage ambiguity, simplify complex information, and deliver accurate work in a fast‑paced environment.
- Track record of producing high‑impact results and improving financial or operational processes.
- Experience working across finance and operational teams to influence strategic business decisions.
- On‑site, individual‑contributor role with significant exposure to business leaders and cross‑functional partners.
Skills
- Advanced Power BI experience, including building dashboards and translating data into visual insights.
- Advanced Excel skills: complex formulas, financial models, pivot tables, and large datasets.
- Working knowledge of financial statements, accounting principles, business performance drivers, and fiscal controls.
- Strong written, verbal, listening, and presentation skills.
- Strategic and curious mindset with willingness to work through detailed analysis.
Benefits
- Competitive compensation.
- Annual performance bonus.
- Comprehensive benefits package.
- Long‑term growth opportunities.
- Collaborative, fast‑moving environment that encourages strong ideas, curiosity, and process improvements.
Pay
Salary: $120,000 – $135,000 per year.