Sr. Supply Chain Planner – Distribution
Core
Develop annual and monthly financial plans, forecasts, and cost analyses for distribution center labor operations to ensure right product at right place/time.
Role type
Senior Financial Planner (Supply Chain Distribution)
Builds
Distribution center labor financial plans, forecasts, and cost-saving initiatives
Domain
Retail / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, data analysis, labor cost analysis, budgeting, forecasting, variance analysis, SAP
Preferred skills
Supply chain logistics knowledge, production rate modeling, scenario analysis
Responsibilities
Develop annual DC labor financial plans translating volume and productivity into hours/dollars; Own monthly DC labor financial forecasting and production builds; Lead financial analysis to identify and validate cost-saving opportunities; Prepare network distribution MBR materials analyzing actuals and variances; Run automated overtime reports and support special-project labor-hour reclasses; Reconcile temp labor invoices and support month-end close activities.
Seniority
Senior, hands-on IC