Procurement FP&A Analyst in
White Plains, NY - 10605.As a
Procurement FP&A Analyst, you will:
- Perform financial analysis, variance analysis, and reporting for procurement finance (COGS, raw materials, packaging, co-manufacturing, and milk)
- Deliver insightful commentary on financial performance, identifying key drivers and root causes of variances
- Partner cross-functionally with Procurement Finance, Supply Chain FP&A, and business stakeholders
- Support month-end close, forecasting, and Annual Operating Plan (AOP) processes
- Manage forecasting and reporting for materials, freight, warehouse costs, and waste (OMC)
- Assist with new product setup and system entries (Orsoft)
- Analyze pricing trends, inflation impacts, and cost drivers to support budgeting and standard costing
- Build and enhance financial models and reporting dashboards (Power BI)
- Support process improvement and finance digitalization initiatives
- Complete ad hoc financial analysis to support strategic decision-making
This is a
full-time opportunity.
Schedule: Monday - Friday, 1st shift: 7:00 AM - 4:00 PM or 8:00 AM - 5:00 PM
The ideal candidate will have:
- Bachelor's degree in Finance, Accounting, or related field
- 3-5 years of FP&A, finance, or accounting experience
- Strong background in:
- COGS accounting
- Variance analysis & financial modeling
- Advanced Microsoft Excel skills (large datasets, modeling, analytics)
Preferred Skills & Experience: - Experience in CPG, supply chain finance, or cost accounting
- Familiarity with SAP, Tagetik, and/or Power BI (PBI)
- Strong ability to communicate financial insights to non-finance stakeholders
- Proven ability to manage multiple priorities and cross-functional projects
Location: - Hybrid role - White Plains, NY 10605
- Must be able to work onsite up to 3 days per week
Pay Rate: $48.00 - $50.00 per hour *Pay range offered to a successful candidate will be based on several factors, including the candidate's education, work experience, work location, specific job duties, certifications, etc.
Qualified candidates should
APPLY NOW for immediate consideration! Please hit APPLY to provide the required information, and we will be back in touch as soon as possible.
Benefits: Volt offers benefits (based on eligibility) that include the following: health, dental, vision, term life, short term disability, AD&D, 401(k), Sick time, and other types of paid leaves (as required by law), Employee Assistance Program (EAP).
