Supply Chain Product FP&A Analyst
Core
Drive Product Gross Margin attainment and improvement through analysis, forecasting, and automation initiatives for various business entities.
Role type
Senior FP&A Analyst (Supply Chain)
Builds
Monthly ship margin forecasts, quarterly business review slides, consolidated BE P&L reports, and NMS consolidation packages.
Domain
Technology / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, Gross margin analysis, Data analysis, Process automation, Microsoft Excel, PowerPoint, Cross-functional collaboration
Preferred skills
Essbase/Hyperion, Financial modeling, Financial risk management, AI/digitization tools
Responsibilities
Publish quarterly business review slides for leadership, partner on monthly ship margin forecast accuracy, evaluate impact of new products on gross margin, lead consolidated BE P&L reporting, own monthly NMS consolidation process, identify automation opportunities for efficiency.
Seniority
Mid-level, hands-on IC