Senior Financial Analyst, Supply Chain Operations

ExolUSA Remote & Travel - MI, MI
$101,000 - $151,000Hybrid

About The Position

As the Senior Financial Analyst, you will be part of the Operations (Supply Chain) Finance team within our Finance Organization. This is a fast-paced role, offering exposure across a wide variety of business activities. In this position, you will be responsible for supply chain expense forecasting, tariff forecasting, evaluation of supplier bids, cost savings analysis, M&A modeling, variance analysis & explanation, and involvement with ad-hoc projects.

Requirements

  • Bachelor’s degree in Finance, Accounting, or equivalent.
  • Minimum 5 years of financial analyst experience.
  • Strong interpersonal skills - effective business partner
  • Excellent organization, attention to detail, analytical, and abstract reasoning skills.
  • Ability to work in a results-oriented, project-driven, real-time team environment, prioritize projects, and deliver quality results within tight time constraints.
  • Ability to thrive in a dynamic business environment that requires rapid learning, multitasking, and prioritization of deliverables.
  • Proficiency in Microsoft Office Suite; specifically Excel and PowerPoint.
  • Employees must have a valid driver’s license and the ability to drive and/or fly to client and other customer locations.
  • The employee is responsible for owning a credit card and managing expenses personally to be reimbursed on a bi-weekly basis

Nice To Haves

  • Up to 10% travel may be required.

Responsibilities

  • Partner closely with Supply Chain leaders to support contract evaluation and cost savings initiatives
  • Develop and update financial operating dashboards by commodity to report/review key metrics with supply chain leaders
  • Assist in updating financial forecasts to reflect changes in supply chain operations
  • Demonstrate advanced financial modeling skills, be proactive and work independently with the different teams while leveraging and expanding a diverse team of embedded analysts.
  • Work with key stakeholders and finance team members to improve the effectiveness and efficiency of the financial planning process, assumptions, and results.
  • Project reporting on budgets, actuals, forecasts, and variances.
  • Aid in projects complying with governance, project delivery processes and project reporting standards.

Benefits

  • medical
  • dental
  • vision
  • disability
  • 401K
  • PTO
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