Senior Financial Analyst - Supply Chain Operations

Delta Galil Industries-posted 3 months ago
$90,000 - $100,000/Yr
Full-time • Mid Level
Secaucus, NJ
5,001-10,000 employees
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The Senior Financial Analyst – Supply Chain Operations serves as a strategic business partner to the distribution and logistics teams. This role drives operational excellence by delivering financial analysis, forecasting, and insights that improve efficiency, reduce costs, and support decision-making across the supply chain. The analyst will play a pivotal role in translating data into actionable recommendations, developing KPI dashboards, and collaborating with cross-functional partners to optimize performance.

  • Prepare and deliver accurate, timely financial reports for supply chain functions (distribution, logistics, and inventory).
  • Conduct variance and trend analyses to identify cost drivers, risks, and opportunities for efficiency/profitability improvements.
  • Conduct variance analyses for freight and duty actuals vs standard.
  • Support month-end and quarter-end close processes, including accruals, reconciliations, and variance commentary.
  • Develop Monthly Inventory reporting to capture inventory and SKU data by division by aging bucket including SKU productivity metrics.
  • Develop financial models to evaluate warehouse performance, capital investments, and operational initiatives.
  • Lead annual budgeting and ongoing forecasting for supply chain operations, including operating expenses, capital expenditures, and unit flows by division by order type.
  • Review and update distribution forecasts based on changing supply and demand conditions-unit flows.
  • Monitor performance against forecasts, identify variances, and recommend corrective actions.
  • Support long-range financial planning and scenario modeling to assess operational strategies.
  • Assist with warehouse labor planning (permanent and temporary).
  • Design, build, and maintain dashboards to track KPIs for distribution, logistics, and inventory functions.
  • Partner with IT and operations teams to extract and structure data from multiple sources, ensuring integrity and consistency.
  • Train stakeholders on dashboard use and interpretation to strengthen data-driven decision-making.
  • Serve as a trusted advisor to Distribution Center management, logistics leaders, and division finance/sales teams.
  • Implement recurring monthly/quarterly cross functional meetings to review financial performance and KPI’s to discuss trends and identify opportunities for improvement.
  • Translate financial data into insights for non-financial stakeholders, supporting cost savings and operational improvements.
  • Participate in strategic projects, supplier negotiations, and inventory optimization initiatives.
  • Evaluate and enhance financial reporting and planning processes for efficiency and automation.
  • Drive continuous improvement initiatives to reduce costs, improve service levels, and optimize distribution and operations network.
  • Support compliance, internal controls, and best practices in financial management.
  • Bachelor’s degree in Finance, Accounting, Supply Chain, Business Administration, or related field.
  • 3-5+ years of progressive experience in financial analysis, with a focus on supply chain, logistics, or manufacturing.
  • Strong knowledge of cost accounting, inventory flow, and supply chain operations.
  • Advanced Excel and financial modeling skills; experience with ERP systems (SAP, Oracle, or similar) and BI tools (QlikView, Power BI, Tableau, Looker).
  • Excellent communication skills, with the ability to present financial insights to senior leaders and non-financial teams.
  • Strong problem-solving, organizational, and project management skills with a proactive, improvement-oriented mindset.
  • Competitive salary range of $90,000-$100,000/yr.
  • Commitment to diversity and inclusion in the workplace.
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