Sr. Financial Analyst - Supply Chain

About the role

The Senior Financial Analyst of Supply Chain partners with Supply Chain, Operations, Logistics and the Finance team to provide financial analysis, forecasting, reporting and strategic decision support. This role is responsible for monitoring supply chain costs, identifying opportunities for savings and efficiency improvements and supporting the annual planning and forecasting processes.

Responsibilities

• Support the annual budget, forecasts, and long-range planning processes for Supply Chain functions.
• Analyze manufacturing, procurement, transportation, warehousing and inventory-related costs.
• Develop financial models to evaluate operational initiatives, cost saving opportunities and capital investments.
• Track and report key financial and operational performance metrics.
• Assist in evaluating sourcing strategies, vendor negotiations and network optimization.
• Prepare monthly financial reports, variance analyses and management presentations.
• Analyze actual results against budget, forecast and prior year performance.
• Identify risks and opportunities impacting supply chain expenses and inventory performance.
• Monitor inventory levels, inventory turns and working capital metrics.
• Identify, analyze, and prioritize process improvement opportunities.
• Develop expert knowledge with the ERP environment (Syspro).
• Ad-hoc analysis as needed.

Requirements

• Demonstrated analytical and complex problem solving abilities.
• Expert level user of Microsoft analytical and database tools, including Excel, Access and SQL.
• Demonstrated financial modeling expertise.
• Prior experience successfully implementing best practices.
• Excellent oral and written communication skills.
• Self-motivated and possess strong business acumen.
• Detail-oriented and ability to manage multiple tasks within established deadlines.

Qualifications

• Bachelor’s Degree or equivalent experience.
• 5-10 years in relevant analytical roles in Finance.
• Relevant experience in a range of environments including; manufacturing, consumer packaging, retail distribution, multi-brand, multi-division, extensive product portfolios, international, Healthcare products.

Skills

• Strong financial acumen.
• Deep understanding of operational drivers within a fast-paced environment.

Benefits

• Flexible work options (fully remote, hybrid, onsite).
• Generous paid time off.
• Competitive salaries and bonus incentives.
• 401K company match.
• Competitive medical, dental, & vision insurance.
• Pet insurance.
• Annual fitness stipend.
• Unmatched employee discount on all products.
• Summer Hours.
• LinkedIn learning membership.