
Senior Financial Planning and Analysis – Supply Chain
Strive Compounding Pharmacy
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $100,000 - $110,000 per year
Job Level
Senior
Tech Stack
ERPPythonSQL
About the role
- Build and maintain models to forecast COGS, inventory turns, and margin contribution across product lines and locations.
- Partner with procurement and operations to evaluate raw material costs, supplier trends, and production efficiency.
- Support monthly, quarterly, and annual forecasting cycles, incorporating business drivers such as product mix, volume, and supplier dynamics.
- Translate operational metrics into financial forecasts that guide leadership decision-making.
- Develop and own KPI dashboards for supply chain performance—tracking spend, material usage, freight, and fulfillment efficiency.
- Conduct variance analysis against budget and forecast, providing actionable insights on cost drivers and opportunities for optimization.
- Deliver accurate, timely monthly reports and presentations that summarize financial and operational performance.
- Collaborate closely with Operations, Procurement, and Finance leadership to identify cost-saving opportunities and margin improvement levers.
- Provide data-driven recommendations to optimize inventory, sourcing, and shipping strategies.
- Serve as the financial point of contact for supply chain initiatives and vendor evaluations.
- Improve data consistency and reporting accuracy across ERP (NetSuite), Adaptive, and Looker dashboards.
- Enhance visibility into cost structures and automate recurring analyses where possible.
- Support process standardization for forecasting and KPI reporting across all operating entities.
- Act as a trusted financial partner and analytical resource to supply chain leaders.
- Promote a culture of accountability, transparency, and continuous improvement.
- Partner cross-functionally with Finance, Operations, and Analytics teams to align cost metrics with organizational goals.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or relevant certification (e.g., CFA, CPA) preferred
- 5+ years of experience as a specialist in Supply Chain financial planning & analysis, in corporate finance.
- 5+ years of experience with ERP systems (e.g., NetSuite), financial planning tools, and BI platforms (specifically Looker/Look ML)
- Strong background in SaaS or biopharma/big pharma industries preferred.
- Expert proficiency in Google Sheets and financial modeling.
- Strong understanding of GAAP, financial statements, and accounting principles
- Experience with Google Sheets and Adaptive Insights
- Proficiency in SQL, Python, or other data analytics tools
- Excellent communication skills with the ability to explain complex financial concepts to non-financial audiences
- Proven ability to work independently and lead cross-functional initiatives in a remote environment.
Benefits
- employer paid healthcare coverage available after 30 days of employment
- choice of an FSA/HSA
- voucher for new hire scrubs (if applicable)
- parental leave
- 401(k) plan with matching contributions
- weekends and holidays off
- FREE COMPOUNDED MEDS to employees and immediate family members.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingvariance analysisKPI developmentdata analysisforecastingcost optimizationinventory managementsupplier evaluationfinancial reportingdata consistency
Soft skills
communicationcollaborationanalytical thinkingindependenceleadershipaccountabilitytransparencycontinuous improvementcross-functional teamworkpresentation skills
Certifications
Bachelor’s degreeMBACFACPA