Sr. Financial Analyst, Supply Chain

Responsibilities

• Consolidate data from multiple systems and sources to develop Supply Chain financial reporting and analysis that provides visibility into spend, performance trends, risks, opportunities, and savings.
• Develop and monitor key financial and operational performance indicators, connecting Supply Chain drivers to financial outcomes and identifying trends requiring leadership attention.
• Develop and maintain forecasts for key Supply Chain business drivers, including product and material costs, Cost of Goods Sold (COGS), Purchase Price Variance (PPV), and program tooling.
• Analyze actual results against forecast, budget, and prior periods; identify key drivers, risks, and opportunities; and communicate recommended actions to Finance and Supply Chain leadership.
• Serve as a trusted FP&A partner to Supply Chain leadership across procurement, logistics, service, and quality, providing financial insights, constructively challenging assumptions, and supporting data-driven operational and strategic decisions.
• Own and integrate Supply Chain G&A expense forecasts into quarterly and annual FP&A planning cycles, including preparation and loading of planning data into applicable financial systems.
• Support forecast accuracy through disciplined review of assumptions, actual performance, and business drivers.
• Develop financial models and scenario analyses to evaluate business decisions, cost drivers, operational changes, and potential risks and opportunities.
• Lead projects that improve FP&A processes, strengthen financial visibility, and scale or automate recurring reporting and analysis.
• Participate in cross-functional and cross-divisional business reviews to help ensure financial plans, forecasts, and budgets align with business strategies and operating priorities.
• Support month-end close and performance reporting by reviewing P&L results, investigating variances, preparing accruals as appropriate, and developing clear management reporting and presentations.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, Mathematics, Statistics, or a related quantitative field
• 4+ years of experience in a financial or highly analytical Supply Chain role, such as Supply Chain FP&A, Operations Finance, cost analysis, or a related function, with demonstrated experience in planning, forecasting, performance analysis, or financial decision support
• Strong analytical curiosity and a demonstrated willingness to learn and understand the operational and financial drivers of the supply chain
• Experience with product or material costing, COGS analysis, PPV, and/or other Supply Chain cost drivers preferred
• Strong financial modeling and scenario analysis skills, with the ability to translate operational assumptions into financial impacts and recommendations
• Advanced Microsoft Excel and data analysis skills
• Experience developing financial dashboards and management reporting using data visualization tools such as Microsoft Power BI, with an interest in leveraging technology, automation, and scalable analytical solutions to improve reporting efficiency and decision support
• Knowledge of SAP or similar enterprise financial systems
• Ability to build strong cross-functional relationships, communicate financial insights clearly, and work effectively in a fast-paced, evolving environment