Sr. Financial Analyst, Supply Chain - Planning and Analysis
Our mission is to be a trusted workplace for team members to be their whole selves at work.
A company that people love and positively impacts the lives of all whom we touch.
be your best selfAt Interstate Batteries, you have the chance to be excellent at work and excellent at life.
We know that professional success depends on personal wellbeing.
That's why we want to enrich your life with the tools and services you need to succeed in every area of your life.
Join us!Purpose of Job :
The Sr.
Financial Analyst, Supply Chain - Planning and Analysis coordinates and executes plan, forecast, and financial reporting and analysis across the business.
This role supports Finance leadership and the business segment to provide meaningful insights from financial results and leverage them to advance future expectations.
This role is a member of the Supply Chain Finance team, reporting to the Manager, Supply Chain Finance.
Job Components:
Provide support for the financial management of Transportation & Warehouse and Inventory Planning, accounting for $100 million in working capital and associated costs and operating expenses.
Prepare analytics around drivers of Transportation, including actionable volume, rate, and mix analytics Generate variance analysis on operating expenses and share results with cost center owners Provide analysis on Inventory DOH, Inventory Obsolescence, and Volume throughput Provide timely and accurate periodic reporting of actual performance versus planned/forecast expectations and prior year performance.
Collaborate with Supply Chain and Finance leadership to present insightful explanations of variances and recommendations on risks and opportunities to the plan and/or forecasts Prepare financial results and decks for Monthly Business Reviews and Quarterly Business Reviews Coordinate the financial planning cycle including collection, consolidation, preparation, and maintenance of data, models, and schedules related to the planning cycle Execute the annual process for budgeting and quarterly forecasting of Transportation and Warehouse operating expenses, Inventory adjustments, and working capital; ensure a detailed level of accuracy; partner with Supply Chain and Finance leadership to ensure alignment across targets Work to identify key risks and opportunities to plan and/or forecasts Identify trends not consistent with plan and/or forecasts Provide additional ad-hoc analysis and support as required by Finance leadershipDevelop robust business models, complex financial analysis, and valuation assessments Qualifications :
Bachelor's degree in Finance, Accounting, or Economics required 3
years of professional accounting or finance experience preferred Strong communication skills Developing analytical and problem-solving skills Strong attention to detail and an investigative nature Self-starter with demonstrated ability to work independently but also capable of working in a team environment Strong interpersonal, customer service, telephone, verbal, and written communication skills Proficient in the utilization of MS products (Excel, Word, Power Point, and Outlook) Experience with SAP and Oracle/JD Edwards E-One is desirable Experience with Alteryx, Tableau, and working with large data sets is preferred Work Environment :
Very limited travel, if any.
Note:
We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us.
Interstate Batteries provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sex, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws.
Interstate Batteries complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.
This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Interstate Batteries expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sex, national origin, age, genetic information, disability, or veteran status.
Improper interference with the ability of Interstate Batteries' employees to perform their expected job duties is absolutely not tolerated.
Recommended Skills Analytical Assessments Attention To Detail Big Data Business Model Communication Estimated Salary: $20 to $28 per hour based on qualifications.
A company that people love and positively impacts the lives of all whom we touch.
be your best selfAt Interstate Batteries, you have the chance to be excellent at work and excellent at life.
We know that professional success depends on personal wellbeing.
That's why we want to enrich your life with the tools and services you need to succeed in every area of your life.
Join us!Purpose of Job :
The Sr.
Financial Analyst, Supply Chain - Planning and Analysis coordinates and executes plan, forecast, and financial reporting and analysis across the business.
This role supports Finance leadership and the business segment to provide meaningful insights from financial results and leverage them to advance future expectations.
This role is a member of the Supply Chain Finance team, reporting to the Manager, Supply Chain Finance.
Job Components:
Provide support for the financial management of Transportation & Warehouse and Inventory Planning, accounting for $100 million in working capital and associated costs and operating expenses.
Prepare analytics around drivers of Transportation, including actionable volume, rate, and mix analytics Generate variance analysis on operating expenses and share results with cost center owners Provide analysis on Inventory DOH, Inventory Obsolescence, and Volume throughput Provide timely and accurate periodic reporting of actual performance versus planned/forecast expectations and prior year performance.
Collaborate with Supply Chain and Finance leadership to present insightful explanations of variances and recommendations on risks and opportunities to the plan and/or forecasts Prepare financial results and decks for Monthly Business Reviews and Quarterly Business Reviews Coordinate the financial planning cycle including collection, consolidation, preparation, and maintenance of data, models, and schedules related to the planning cycle Execute the annual process for budgeting and quarterly forecasting of Transportation and Warehouse operating expenses, Inventory adjustments, and working capital; ensure a detailed level of accuracy; partner with Supply Chain and Finance leadership to ensure alignment across targets Work to identify key risks and opportunities to plan and/or forecasts Identify trends not consistent with plan and/or forecasts Provide additional ad-hoc analysis and support as required by Finance leadershipDevelop robust business models, complex financial analysis, and valuation assessments Qualifications :
Bachelor's degree in Finance, Accounting, or Economics required 3
years of professional accounting or finance experience preferred Strong communication skills Developing analytical and problem-solving skills Strong attention to detail and an investigative nature Self-starter with demonstrated ability to work independently but also capable of working in a team environment Strong interpersonal, customer service, telephone, verbal, and written communication skills Proficient in the utilization of MS products (Excel, Word, Power Point, and Outlook) Experience with SAP and Oracle/JD Edwards E-One is desirable Experience with Alteryx, Tableau, and working with large data sets is preferred Work Environment :
Very limited travel, if any.
Note:
We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us.
Interstate Batteries provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sex, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws.
Interstate Batteries complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.
This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Interstate Batteries expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sex, national origin, age, genetic information, disability, or veteran status.
Improper interference with the ability of Interstate Batteries' employees to perform their expected job duties is absolutely not tolerated.
Recommended Skills Analytical Assessments Attention To Detail Big Data Business Model Communication Estimated Salary: $20 to $28 per hour based on qualifications.
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