Financial Analyst - Supply Chain

Overview

Financial Analyst - Supply Chain supports warehouse cost management, financial analysis, and planning data for budget owners and business partners.

What you'll do

• Evaluate and validate forecasts with budget owners and explain changes vs prior period and plan.
• Monitor Stock on Hand (SOH) levels and analyze volume changes to identify patterns.
• Analyze warehousing success measurements and establish metrics and performance indicators.
• Maintain warehouse planning data in financial systems, ensuring integrity and compliance.
• Run scenario modeling for new initiatives and provide insights to meet budget objectives.
• Review 3PL warehouse invoices for accuracy and coordinate monthly warehouse accruals.

What you'll need

• 1+ years of work experience in Finance.
• Bachelor’s degree in finance or a related field from an accredited college or university.
• Strong understanding of accounting principles, financial modeling, budgeting, forecasting, and variance analysis.
• Advanced proficiency in financial modeling and Excel.
• Ability to identify and analyze risks, trends, and variances.
• Experience with integrated business analysis tools (e.g., Hyperion, SAP BI, ERP) is mentioned as a plus.

Details

• Base salary range: $67,200 to $100,800 plus cash incentives.