Job DescriptionLooking to move beyond reporting and into strategic, data-driven work? As a Senior Finance Analyst, you'll partner with supply chain and finance leaders to uncover insights, optimize costs, and influence key decisions. This role offers the chance to turn complex data into action, drive performance improvements, and leverage advanced analytics and AI tools in a fast-paced, collaborative environment. If you enjoy solving problems, working cross-functionally, and making a measurable impact, this is your opportunity.
Key Responsibilities May Include:- Prepare, review, and analyze monthly, quarterly, and annual financial results, providing insightful commentary and actionable recommendations for business improvement.
- Support the execution of the annual budgeting process and quarterly forecasting cycles, ensuring alignment with strategic objectives.
- Develop and maintain detailed financial models and reports to assist in decision-making and drive financial transparency.
- Collaborate with business units to provide financial insights, identify opportunities for operational efficiency, and drive continuous improvement initiatives.
- Assist in the production of financial dashboards, KPIs, and other business intelligence tools to track financial performance and support business goals.
- Work closely with cross-functional teams to ensure alignment on financial goals, processes, and performance metrics.
- Ensure compliance with established financial processes and contribute to process automation, standardization, and efficiency improvements.
- Provide ad-hoc financial analysis and reporting to support business initiatives, delivering data-driven insights to key stakeholders.
The Senior Finance Analyst provides advanced financial modeling, analytics, and data-driven insights to support strategic and operational decision-making across Supply Chain Operations and Logistics. This role enables plant-level pro-forma P&Ls, cost-to-serve analysis, and prescriptive KPI analytics to proactively identify cost drivers, operational risks, and improvement opportunities aligned with annual and long-term financial targets.
What you will do:- Develop and maintain plant-level pro-forma P&Ls, forecasts, and scenario models
- Perform detailed variance analysis and clearly explain operational cost drivers
- Build business cases to support informed decision-making
- Create and maintain KPI frameworks that enable proactive and prescriptive insights
- Analyze large operational and financial datasets to uncover trends and opportunities
- Develop automated dashboards and self-service analytics tools in collaboration with Data & Analytics teams
- Support tracking, validation, and reporting of annual and multi-year cost reduction initiatives
- Partner with Finance Managers and business leaders to translate analytics into actionable insights
Opportunities:- Managing complex and imperfect datasets while delivering timely, decision-ready insights
- Supporting aggressive cost optimization targets across operations
Key Stakeholders Engagement:- Internal: Supply Chain Operations, Logistics, Procurement, Finance Business Partners
- External: Data, systems, and analytics support teams (as needed)
What you will bring:- Bachelor's degree in finance Accounting, Economics, Engineering, Data Analytics, or a related field
- Master's degree, MBA, or CPA preferred
- 3-5 years of experience in financial analysis, FP&A, operations finance, or analytics
- Experience in manufacturing, logistics, or supply chain environments preferred
- Proven ability to work with complex datasets and operational KPIs
- Experience leveraging AI tools to improve business processes or decision-making preferred
Skills & Competencies- Strong analytical and quantitative skills with high attention to detail
- Advanced Excel and financial modeling expertise
- Experience with BI and analytics tools strongly preferred
- Familiarity with AI/ML tools preferred
- Strong business partnering and influencing skills
- High level of technical proficiency, including data mining and automation
- Ability to communicate insights clearly to non-financial stakeholders
- Proactive, continuous improvement mindset
- Strong business and financial acumen
Remote TypeHybrid Remote
Skills to succeed in the roleAdaptability, Empathy, Experimentation, Finance Strategy, Financial Analysis, Financial Forecasting, Financial Modeling, Financial Reporting and Analysis, Taking Ownership, Teamwork, Understand Customers
