CD Senior Analyst (NSAP)
Core
Provides financial and analytical support across customer delivery operations to improve financial visibility, strengthen forecasting, and identify cost drivers.
Role type
Senior IC financial analyst (supply chain)
Builds
Financial models, forecasts, and cost analyses for customer delivery operations
Domain
Supply chain finance and logistics
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, variance analysis, cost driver identification, financial reporting, process improvement, data analysis
Preferred skills
Supply chain finance experience, business acumen, handling complexity, organizational sensitivity
Technologies
Microsoft Excel, Power BI
Responsibilities
Lead annual planning and forecasting for customer delivery costs; Analyze actual results versus plan to identify cost drivers and risks; Develop financial models to support business decisions; Identify gaps in financial processes and implement improvements; Support evaluation of carrier and operational cost trends; Communicate financial results to finance and non-finance audiences.