Sr. Financial Analyst - Operations and Supply Chain
Core
Develop yearly budgets and monthly financial forecasts for Sourcing and Quality organizations; monitor overhead spending and cost reduction projects to identify trends and advise leadership.
Role type
Senior Financial Analyst (Operations & Supply Chain)
Builds
Annual budgets, monthly forecasts, cost savings tracking reports, operational review materials
Domain
Manufacturing / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, cost reduction analysis, ERP systems (SAP), data analysis, KPI reporting, process improvement
Preferred skills
Activity-based costing, complex financial data presentation, Spanish/Mandarin/Cantonese proficiency
Technologies
SAP, Microsoft Excel
Responsibilities
Develop yearly budget and monthly financial forecasts for the Sourcing and Quality organizations; Monitor and analyze monthly overhead spending and cost reduction project results; Act as primary contact and support for the corporate cost savings tracking tool; Report spend activity including value-add analysis; Maintain and communicate status on KPIs; Identify process improvements to reduce finance business process cycle times.