Financial Planning and Analysis

• Analyze and track trends in raw material pricing, inbound freight, duties/tariffs, and other input costs across the supply chain.
• Partner with Procurement, Integrated Business Planning (IBP), Logistics, and Plant Controllers to evaluate cost drivers and their impact on cost of goods sold (COGS).
• Lead the creation, analysis, and communication of the cost forecast for the Residential Supply Chain, including duties/tariffs, freight and manufacturing costs.
• Perform variance analysis, communicate key drivers of variances to business partners and Residential Finance Leadership and recommend corrective actions to improve performance, as needed.
• Lead the end-to-end annual financial planning process for the Residential Supply Chain.
• Create and maintain standardized financial reports and performance dashboards that provide insight into cost trends, operational KPIs and inventory health.
• Lead financial reviews of inventory, with a focus on excess, obsolete, and slow-moving items.
• Coordinate with operations and supply planning teams to ensure financial reserves and write-offs are accurately forecasted and reported.
• Serve as subject matter expert for capital planning processes and tools, guiding business partners in the preparation and tracking of capital projects.
• Provide financial support for cost savings initiatives, sourcing changes, freight optimization, and capital projects. Develop business cases, assess ROI, and support post-implementation reviews.

Senior Finance Operations Supervisor

Financial Representative

Commercial Real Estate Broker – Debt, Equity, Investment Sales

Finance Manager

Chief Financial Officer, CFO

ERP Financial Consultant