Area Analyst
Core
Driver of financial analysis, performance management, and forecasting at the Area level, delivering data-driven insights for strategic decision-making and SG&A optimization.
Role type
Senior IC Area Analyst (FP&A)
Builds
Monthly performance reports, quarterly business review materials, SG&A and FTE plans, and financial forecasts for the Area.
Domain
Logistics / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling and forecasting, SG&A planning and performance management, variance analysis, financial reporting, stakeholder influencing, data synthesis, strategic thinking, process improvement, ERP systems proficiency, business partnering
Preferred skills
SAP-BI/BW, Power BI, Aspire, scenario planning
Technologies
Microsoft Excel, SAP-BI/BW, Power BI, SAP, Aspire
Responsibilities
Build and maintain performance reports for the Area Leadership Team; coordinate monthly performance reviews and quarterly business reviews; support forecasting, budget, and Business Plan processes; own and drive local SG&A and FTE planning processes; lead analysis of SG&A actuals and identify key drivers; serve as a trusted business partner to Area Finance leadership; facilitate SG&A-FTE MOS reviews; drive initiatives to improve management report accuracy.
Seniority
Senior, hands-on IC