Sr. Financial Analyst - Supply Chain

Niagara Bottling•Diamond Bar, CA

1d•Onsite

About The Position

The Sr. Financial Analyst - Supply Chain is responsible for managing data and providing core insights into supply chain costs, specifically related to transportation and warehousing. This position interfaces daily with Finance and Supply Chain to ensure proper allocations and financial impacts are captured to reflect business strategies. This position will ensure timely and accurate data is available to support teams in financial analytics as relation to supply chain costs, month end analysis, as well as provide insights on trend and scenario modeling. This position will also require strong communication in presenting findings and proposing enhanced allocation and data logic methodology.

Requirements

4 Years – Experience working in Supply Chain, Logistics, or Finance
4 Years – Experience in Position experience may include a combination of work experience and education
Experienced MS Excel skills (Pivot tables, Vlookup, Sumif, etc.)
Communication and presentation skills, with the ability to clearly interpret and convey complex financial data to cross-functional teams and senior leaders
Written Communication - writes clearly and informatively; presents numerical data effectively; able to read and interpret written information from a variety of levels and technical proficiencies.
Time & Project Management - Comfortable working within tight and changing deadlines, able to work independently and set priorities. Ability to manage and prioritize multiple tasks
Insightful - Skilled at identifying opportunities for increasing business efficiency.
Detail oriented and accurate - minimizes mistakes, follows every step in a process and follows through with all tasks
Strong problem solving and analytics - performs root cause analysis to resolve issues. Understands cause and effect. Takes initiative to resolve problems
Judgement – Shows ability to intake, weigh, and determine correct procedures with minimal oversight. Understands what falls outside of the range of acceptable decisions and seeks supervisory consultation and approval in those cases.
Excel
Bachelor's Degree in Business, Finance, Accounting, Supply Chain, Data Science, or related field

Nice To Haves

6 Years – Experience working in Supply Chain, Logistics, or Finance
6 Years – Experience working in Position experience may include a combination of work experience and education
Previous experience with month end closing and budget planning preferred
Understanding of Supply Chain cost structures, variance analysis, and cost drivers preferred
Understanding of Financial statements, revenue, cost and margin preferred
Experience with data visualization tools – Power BI or comparable preferred
MBA in Business, Finance, Accounting, Supply Chain, Data Science or related field
CPA (inactive or active)
APICS CPIM/CSCP, PMP
Coding language (R)/Python
Knowledge with Alteryx, PowerBI, Tableau, other data visualization tools

Responsibilities

Maintain large data sets for supply chain costs and allocations; primarily leveraged for month end close and financial analysis
Design, develop, implement, and maintain weekly and monthly financial reports that provide management with information used in decision-making.
Prepare and coordinate monthly variance analysis of actuals, plan and forecast.
Develop financial and data models to aid in better understanding overall financial performance and value creation.
Maintain various management reporting models to assist leadership in analyzing results of operations for all supply chain metrics as well as impact to the business.
Support the supply chain team with regular financial reporting and metrics, as well as ad-hoc financial analysis as needed.
Monitor direct and indirect spend to ensure it is consistent with current company strategy
Participate in Continuous Improvement (CI) reviews focusing on (i) validating assumptions for identified cost-savings opportunities (ii) monitoring implementation progress of agreed-upon actions and (iii) tracking impact
Work with financial and data analysts to drive automation and data accuracy
Work with accounting teams on accruals and analysis of cost exposures
Assist in annual budget process including budget modeling and actual vs forecast analysis
Investigate and explain variances or unexpected results.
Develops relationships cross functionally with key stakeholders – Manufacturing, Finance and Accounting, Supply Chain, Engineering, IT
Work closely with other financial cost bucket teams in standardization of data sets and inputs required to maintain data accuracy and timely delivery
Present findings and proposals for cost saving and business opportunities.

Benefits

Paid Time Off for holidays, sick time, and vacation time
Paid parental and caregiver leaves
Medical, including virtual care options
Dental
Vision
401(k) with company match
Health Savings Account with company match
Flexible Spending Accounts
Expanded mental wellbeing benefits including free counseling sessions for all team members and household family members
Family Building Benefits including enhanced fertility benefits for IVF and fertility preservation plus adoption, surrogacy, and Doula reimbursements
Income protection including Life and AD&D, short and long-term disability, critical illness and an accident plan
Special discount programs including pet plans, pre-paid legal services, identity theft, car rental, airport parking
Tuition reimbursement, college savings plan and scholarship opportunities