Director of Operations, Logistics Planning and Analysis

Steve Madden • New York, NY

123d • $115,000 - $130,000

About The Position

The Dir. Of Operations, Logistics Planning and Analysis is responsible for the Business Planning, Financial Analysis and Payment Approval for the Distribution Center network at the Steve Madden company. This position supports the Retail Distribution business. This position is based in our LIC office and requires working on-site five days per week.

Requirements

• Bachelor’s degree or equivalent experience.
• Minimum of 7 years’ experience in Business Planning, Financial Analysis supporting operations within the supply chain.
• Comprehensive knowledge in operational/financial metrics and the audit and bill payment process.
• Strong project management, analytical, and communication skills.
• Experience presenting and communicating operational variances on a monthly weekly basis to operational and senior leadership.
• Proficient in Microsoft Office Suite.
• Excellent interpersonal, problem-solving, and organizational skills.

Responsibilities

• Lead financial planning and analysis, including budgeting, forecasting for company Distribution Centers.
• Develop and monitor key performance indicators including spending and volume variances such as plan vs actual spend.
• Produce weekly and monthly reporting using SM suite of reporting tools, systems and MS office applications.
• Meet with external and internal business partners to obtain information required to develop a business plan and budget.
• Audit and approve distribution center related bills which are submitted by our 3rd party distribution partners and local finance teams.
• Provide key insights and estimated financial impacts of agreements, service contracts and various operational projects or process improvements.
• Periodically review and update existing policies and practices, making improvements as needed to the organizations and departments processes.
• Effectively communicate and present financial information to senior leadership and operations team.
• Work with leadership to ensure Distribution Centers have appropriate information to plan and operate in an effective an efficient manner.
• Track key metrics and KPIs to evaluate program performance and support data-driven decision-making.
• Able to manage multiple projects and deadlines with support and resources as needed.
• Perform other duties and special projects as assigned.

Benefits

• Health and dental insurance.
• Life insurance.
• Disability insurance.
• 401K.
• Paid holidays.
• Generous paid time-off policy.
• Career opportunities within a dynamic team.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees