Senior Associate - Global Distribution Finance
Core
Supports Global Distribution financial planning, forecasting, reporting, and control activities including budget consolidation, variance analysis, and PO/invoice management.
Role type
Senior Associate, operational finance and supply chain analytics
Builds
Global Distribution financial view, recurring reports, dashboards, and variance bridges
Domain
Life Sciences / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting, forecasting, supply chain analytics, Advanced Excel, data modeling, stakeholder management, variance analysis, purchase order management, accounts payable processing
Preferred skills
SAP, Smartsheet, Power BI, Tableau, project management concepts, savings initiative tracking
Technologies
SAP, Ariba, Smartsheet, Power BI, Tableau, Excel
Responsibilities
Consolidate budget and forecast inputs from Global Distribution hubs; Review monthly actual spending and accruals; Perform variance, trend, and scenario analysis; Prepare recurring reports and executive summaries; Manage purchase requisition and order creation via Ariba/SAP; Manage invoice and payment activities; Support assessment of project timelines and network initiatives; Identify opportunities to improve planning tools and automation
Seniority
Mid-Senior, hands-on IC