Financial Analyst Manager - Supply Chain

Safelite•Columbus, OH

18h•Hybrid

About The Position

This position is for a Financial Analyst Manager within the Supply Chain department of an auto glass company. The role involves building and maintaining budgets, forecasts, and financial models to track supply chain performance, identify trends, and support decision-making through financial analysis. The manager will also collaborate with cross-functional teams, monitor marketing expenditures, and provide reports and insights to senior management. A key aspect of the role is leading a team of two, focusing on maintaining high standards and supporting team member development.

Requirements

Bachelor's Degree in Finance, accounting, or a related field.
6+ years relevant experience.
Experience in financial planning & analysis required.
Excellent analytical skills, with the ability to exercise business judgment and effectively communicate with management. (High proficiency)
Strong organizational skills, attention to detail, and ability to prioritize tasks. (High proficiency)
Comfortable working with assumptions and imperfect data. (High proficiency)
Advanced proficiency in Microsoft Excel and PowerPoint (High proficiency)
Strong verbal and written communication skills. (High proficiency)

Nice To Haves

Background in supply chain.
Familiarity with industry-leading BI tools such as Tableau or Cognos (Medium proficiency).

Responsibilities

Build and maintain accurate budgets, forecasts, and risks and opportunities.
Develop and maintain financial models to forecast supply chain performance, track key performance indicators (KPIs), and identify trends and opportunities.
Interpret and communicate financial analysis results and recommendations to stakeholders, including senior management, to support informed decision-making.
Build and improve upon mechanisms that enable efficient and effective operations, such as labor plans and unit forecasts.
Perform comprehensive financial analysis and evaluation of initiatives, including supply chain business cases and market tests.
Collaborate with cross-functional teams, including supply chain, procurement, store operations, and customer experience, to gather data and insights for analysis.
Monitor marketing budgets and expenditures, ensuring alignment with strategic goals and providing insights for cost optimization.
Provide accurate and timely reports to senior management.
Interpret and present data insights to leadership and key stakeholders.
Lead a team of two.
Maintain a high bar and support team members development.