Position Overview Reporting to the Director, FP&A - Supply Chain, you'll partner closely with Finance and Supply Chain leadership to transform complex operational data into meaningful financial insights and actionable recommendations. This role offers the opportunity to influence forecasting, budgeting, inventory optimization, working capital management, and overall business performance.
Key Responsibilities Financial Planning & Analysis- Lead financial analysis for inventory, cost of goods sold (COGS), inbound product costs, and freight expenses to support business performance and decision-making.
- Support monthly forecasting, budgeting, and reforecasting activities to improve financial visibility and forecast accuracy.
- Develop financial models, scenario analyses, and planning tools that support strategic decision-making.
Monthly Reporting & Performance Analysis- Prepare monthly financial reports, variance analyses, and business review presentations.
- Analyze inventory, product costs, freight expenses, and other supply chain metrics against budget, forecast, and prior-year performance.
- Identify trends, risks, and opportunities, providing meaningful insights to support business decisions.
- Support the development and enhancement of leadership scorecards and KPI reporting.
Supply Chain Business Partnering- Partner closely with Supply Chain leaders to understand operational drivers and their financial impact.
- Monitor inventory health, working capital, product costing, and transportation performance.
- Provide financial analysis and recommendations to support pricing, cost management, and commercial decisions.
- Collaborate with cross-functional stakeholders to establish, measure, and improve key financial and operational metrics.
Forecasting, Budgeting & Strategic Planning- Maintain and enhance inventory and COGS forecasting models to support budgeting and reforecasting cycles.
- Evaluate forecast assumptions, inventory valuation, and cost drivers to ensure planning accuracy.
- Prepare scenario analyses, cost trend evaluations, and price-volume-mix assessments.
- Assess the financial impact of operational initiatives and support strategic planning activities.
Continuous Improvement & Automation- Identify opportunities to improve forecasting accuracy, reporting effectiveness, and planning processes.
- Automate and enhance financial reporting using Power BI, Tableau, Excel, and other business intelligence tools.
Ideal Qualifications - Bachelor's degree in finance, Accounting, Business Administration, or a related field.
- 3+ years of progressive experience in Financial Planning & Analysis, Financial Reporting, or Corporate Finance.
- Strong analytical, problem-solving, and financial modeling skills.
- Demonstrated ability to convert data into meaningful business insights.
- Excellent communication and presentation skills with the ability to engage cross-functional stakeholders.
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
PHYSICAL DEMANDS AND WORKING CONDITIONS - Position follows a hybrid work requirement, consisting of four (4) days onsite and one (1) day remote weekly.
- Primarily office-based with standard working hours;
- Flexibility in work hours may be required, including additional hours as needed to meet project deadlines or address urgent business needs.
- Ability to work in a dynamic environment, managing multiple tasks and responsibilities simultaneously.
- Minimal physical demands, primarily involving sitting, using a computer, and other office-related activities
Accessibility Accommodations Mevotech provides accessibility accommodations during the recruitment process. If you require accommodations, please let us know, and we'll work with you to meet your needs.
Take the next step in your career journey and join us at Mevotech! 
