Finance Manager, Supply Chain FP&A
Core
Finance Manager supporting Logistics & Transportation Finance by managing budgeting, forecasting, performance analysis, and decision support for cost savings and productivity initiatives.
Role type
Senior Finance Manager (Supply Chain FP&A)
Builds
Annual Operating Plan, monthly projections, financial dashboards, and cost savings trackers for Logistics & Transportation.
Domain
Food & Beverage / Supply Chain Finance
Required skills
Financial planning and forecasting, Budget management, Variance analysis, Business partnering, Cost savings identification, People leadership, Scenario modeling, Financial reporting, Cross-functional influence, Continuous improvement
Preferred skills
Advanced analytical skills, Executive communication, Team coaching
Technologies
Financial modeling tools, Planning systems, Dashboards
Responsibilities
Manage assigned components of the Logistics & Transportation budget and support development of the Annual Operating Plan. Partner with cross-functional teams to develop assumptions and align operational plans with financial targets. Perform monthly analysis of actual results versus projection and prior year. Track risks and opportunities and recommend actions to close gaps. Lead day-to-day priorities, coaching, and development for assigned finance team members. Prepare concise financial narratives, bridges, scorecards, and recommendations for leadership reviews.
Seniority
Senior, hands-on IC with people leadership