Sr. Financial Analyst, Supply Chain
Core
Senior FP&A partner supporting global Supply Chain leaders in planning, forecasting, performance management, and decision-making to optimize costs and business performance.
Role type
Senior Financial Analyst (Supply Chain FP&A)
Builds
Financial models, forecasts, dashboards, and management reporting for Supply Chain operations
Domain
Consumer Electronics / Audio Technology / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, forecasting, variance analysis, financial modeling, scenario analysis, data consolidation, P&L review, accruals management, cross-functional partnership
Preferred skills
Product/material costing, COGS analysis, Purchase Price Variance (PPV) analysis, financial dashboarding (Power BI), SAP proficiency, automation of reporting
Technologies
Microsoft Excel, Microsoft Power BI, SAP
Responsibilities
Consolidate multi-source data to develop financial reporting and analysis on spend, performance trends, risks, and savings; Develop and maintain forecasts for key Supply Chain drivers (COGS, PPV, tooling) and analyze variances; Serve as trusted FP&A partner to Supply Chain leadership across procurement, logistics, service, and quality; Own and integrate Supply Chain G&A expense forecasts into quarterly and annual planning cycles; Develop financial models and scenario analyses to evaluate business decisions and cost drivers; Participate in cross-functional business reviews to align financial plans with strategies; Support month-end close by reviewing P&L results, investigating variances, and preparing accruals
Seniority
Senior, hands-on IC