Associate Manager, Logistics Finance
Core
Associate Finance Manager supporting the Meals & Beverages Division's Transportation team by translating cost and volume drivers into actionable insights to optimize a $400M operating expense portfolio.
Role type
Associate Manager, Logistics Finance (FP&A)
Builds
Driver-based financial models, recurring dashboards, and executive-ready insights for transportation planning and performance management.
Domain
Food & Beverage / Transportation Logistics / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
FP&A fundamentals, forecasting, budgeting, variance analysis, financial modeling, advanced Excel, stakeholder management, problem-solving
Preferred skills
Activity-based costing, cost-to-serve analysis, network optimization concepts, EPM/BPC systems, Power BI or Tableau
Technologies
Excel, EPM/BPC, Power BI, Tableau
Responsibilities
Analyze monthly actuals versus plan and forecast; lead annual budget and in-year forecasts for Transportation; serve as primary finance partner to Transportation and Supply Chain stakeholders; evaluate business cases for network changes and carrier strategies; develop training materials for cost center managers on financial systems.
Seniority
Mid-level Manager, hands-on IC