Senior Supply Chain FP&A Manager
Core
Financial planning, analysis, and reporting for the North America supply chain region, supporting monthly close, forecasting, and annual planning.
Role type
Senior FP&A Manager (Supply Chain)
Builds
Driver-based financial reports, forecasts, and strategic analysis for supply chain operations.
Domain
Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, monthly close processes, quarterly forecasting, annual planning, standard costing, driver-based reporting, gross margin analysis, team leadership, data analytics, KPI implementation, business acumen
Preferred skills
MBA, Supply Chain Finance experience, Microsoft Excel proficiency, strategic vision development
Technologies
Microsoft Excel
Responsibilities
Oversee monthly close processes for Manufacturing, Logistics, Procurement, and Inventory/Cash Flow; Orchestrate quarterly forecasting and annual planning processes; Partner with Supply Chain leadership on strategic vision and action plans; Provide insights on cost and gross margin improvement initiatives; Develop data analytics and visibility through KPIs; Lead and develop a team of associates.
Seniority
Senior, hands-on IC with leadership responsibilities
