Salary
💰 $90,000 - $100,000 per year
Tech Stack
ERPOracleTableau
About the role
- Serve as a strategic business partner to the distribution and logistics teams to drive operational excellence through financial analysis, forecasting, and insights
- Prepare and deliver accurate, timely financial reports for supply chain functions (distribution, logistics, and inventory)
- Conduct variance and trend analyses to identify cost drivers, risks, and opportunities for efficiency/profitability improvements
- Support month-end and quarter-end close processes, including accruals, reconciliations, and variance commentary
- Develop Monthly Inventory reporting to capture inventory and SKU data by division by aging bucket including SKU productivity metrics
- Develop financial models to evaluate warehouse performance, capital investments, and operational initiatives
- Lead annual budgeting and ongoing forecasting for supply chain operations, including operating expenses, capital expenditures, and unit flows by division by order type
- Design, build, and maintain dashboards to track KPIs for distribution, logistics, and inventory functions and train stakeholders on dashboard use
- Serve as a trusted advisor to Distribution Center management, logistics leaders, and division finance/sales teams and participate in strategic projects and inventory optimization initiatives
- Evaluate and enhance financial reporting and planning processes for efficiency and automation and support compliance, internal controls, and best practices in financial management
Requirements
- Bachelor’s degree in Finance, Accounting, Supply Chain, Business Administration, or related field
- 3-5+ years of progressive experience in financial analysis, with a focus on supply chain, logistics, or manufacturing
- Strong knowledge of cost accounting, inventory flow, and supply chain operations
- Advanced Excel and financial modeling skills
- Experience with ERP systems (SAP, Oracle, or similar) and BI tools (QlikView, Power BI, Tableau, Looker)
- Excellent communication skills, with the ability to present financial insights to senior leaders and non-financial teams
- Strong problem-solving, organizational, and project management skills with a proactive, improvement-oriented mindset