Sr. Financial Planning and Analysis - Supply Chain

Financial Planning & Forecasting:

-Build and maintain models to forecast COGS and inventory turns.

-Partner with procurement and operations to evaluate raw material costs.

-Support monthly, quarterly, and annual forecasting cycles.

Reporting & KPI Analysis:

-Develop KPI dashboards for supply chain performance.

-Conduct variance analysis against budget and forecast.

-Deliver accurate, timely monthly reports.

Business Partnership:

-Collaborate with Operations, Procurement, and Finance leadership.

-Provide data-driven recommendations to optimize inventory.

-Serve as the financial point of contact for supply chain initiatives.

Process & Systems Improvement:

-Improve data consistency and reporting accuracy.

-Enhance visibility into cost structures, automate analyses.

-Support process standardization for forecasting.