In this role, you will be responsible for working with business partners to achieve timely and accurate completion of General & Administrative monthly expense forecasts and annual budget for entire Supply Chain and Inventory Management functional team.
In this position, you will private sector and government clients, including Federal agencies, top-ranking national and regional lenders, leading mortgage services, real estate investment firms, and more.
In this role, you will be responsible to creates monthly analysis focused on working capital, purchase spend, inventory value free cash flow projections; analyzes details of variance drivers, and a forecast for the current quarter/year.
The Senior Financial System Analyst is responsible for producing the underlying work-product used by management to assess the financial performance of the business relative to the marketplace, our peers and the industry in general.
The Senior Financial Analyst - Operations is responsible for providing analytical support to the manufacturing, logistics and procurement teams including CAPEX investments, productivity initiatives and any other programs that require a financial investment.
Consolidate P&L, Inventory, A/R, Forecast accuracy, Service and capital during month end close; produce monthly reports of activity in a timely manner, ensure data quality, and communicate results in an effective manner.
Lead the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and improving the use and ease of interpretation by your Operations partners.