Sr. Supply Chain Analyst – E&F Operational Expenses

Target • Minneapolis, MN

16d • $73,000 - $132,000 • Hybrid

About The Position

As an Engineering and Facilities Senior Supply Chain Analyst, you’ll work closely with our Supply Chain Engineering (SCE) Headquarters and Engineering & Facilities (E&F) field teams to manage our annual Operations Expenditure (OpEx) budget and related processes. You’ll help plan and execute the annual OpEx budget development process through collaboration with SCE Asset Owners, field teams and other Target-internal partners. You’ll assist in the management of invoice payment processes, assist field teams in management of their expense performance, and publish reports on expense performance to budget for all E&F field teams. You’ll coordinate with E&F Senior Operations Managers and Asset Owners to synthesize enterprise-level trends for reports and recommend periodic maintenance for Budget and Forecast lines. You’ll perform analysis on wage rate adjustments for HR Compensation, national contract accruals and system deficiency expenses for SCE Asset Owners, reporting on the ongoing adjustments to budget associated with approved changes. Core responsibilities of this job are described within this job description. Job duties may change at any time due to business needs.

Requirements

• Bachelor’s degree or equivalent work experience
• 2+ years experience
• Comfortable understanding, analyzing, and synthesizing large amounts of data
• Financial modeling skills
• Strong oral and written communication skills and ability to succinctly communicate with and influence senior supply chain leaders
• Ability to work independently, meet deadlines, and adapt to changing priorities
• Ability to build partnerships and work collaboratively, both within the team and across partner teams
• Ability to adjust to changing landscape, systems, and processes and willingness to drive the change when necessary to achieve better outcomes
• Team player who brings people together to achieve common goals

Nice To Haves

• Experience with Microsoft Excel
• Experience with financial budget management

Responsibilities

• Collaborate effectively across all internal and external partners including Supply Chain Engineering, operations & facility teams and vendors
• With support from the Expense Manager, coordinate with internal and site level partners to ensure accurate and timely communication and development of annual OpEx budgets
• Execute using repeatable, internal tools & templates to assist with loading, tracking and managing budgets
• Work with cross organizational teams to maintain accurate expense data, develop and submit forecast updates and complete budget reporting enhancements
• Provide multi-leveled expense performance analysis to SCE partners, leadership and Target Finance teams
• Support Asset Owners through vendor service completion tracking and root cause analysis to determine expense variance drivers and areas of opportunity
• Maintain, manage and close-out vendor contract expenses in a timely manner
• Assist with the management of vendor payment processes including manual invoice payments, automated service and parts purchase orders and electronic invoice submissions

Benefits

• comprehensive health benefits and programs, which may include medical, vision, dental, life insurance and more
• 401(k)
• employee discount
• short term disability
• long term disability
• paid sick leave
• paid national holidays
• paid vacation

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level