Sr. Analyst, FP&A - Supply Chain

Valvoline Inc. • Lexington, KY

62d

About The Position

The Sr. Analyst, FP&A - Supply Chain plays a critical role in optimizing financial performance across the supply chain by analyzing costs and providing insights, identifying savings opportunities, and supporting strategic decision-making. This position bridges finance and operations to ensure efficient capital allocation and profit optimization

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Supply Chain or related field
• 5-7 years' experience in financial analysis or related data analytics role. Exposure to supply chain a plus.
• Strong proficiency in Excel, financial modeling, data analysis / interpretation
• Ability to manage multiple priorities
• Communication and Presentation Skills
• Attention to detail and accuracy
• Ability to work cross functional
• Must be authorized to work in the U.S.

Nice To Haves

• MBA or relevant professional certifications a plus
• CPA, CFA, or APICS CPIM a plus.
• Power BI or equivalent a plus
• Experience with ERP systems and supply chain management software a plus

Responsibilities

• Conduct comprehensive product profitability analysis across different business units and areas. Including but not limited to: volume / rate / mix analysis, cost trending, macro-environment impacts
• Develop and manage product profitability reporting / analysis to help identify and manage gross profit profile across the business
• Develop and maintain financial models to evaluate the impact supplier negotiations, scenario planning, supply disruption impact, etc.. for monthly forecasts and annual / long-range planning
• Facilitate cost review meetings with main supplier and VRS stakeholders. Partner with stakeholders to incorporate cost driver and anticipated timing changes into financial outlook, along with bringing solution-oriented actions based on any changes assumed
• Perform ad-hoc analysis as needed with internal business partners and other stakeholders
• Lead and present analyses and findings in various financial and supply chain reviews with leadership
• Other duties and responsibilities as determined by Valvoline from time to time in its sole discretion.

Benefits

• Health insurance plans (medical, dental, vision)
• HSA and flexible spending accounts
• 401(k)
• Incentive opportunity
• Life insurance
• Short and long-term disability insurance
• Paid vacation and holidays
• Employee Assistance Program
• Valvoline Instant Oil Change discounts
• Tuition reimbursement
• Adoption assistance
• Terms and conditions apply, and benefits may differ depending on position.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Repair and Maintenance
• Number of Employees: 5,001-10,000 employees