Description

• Supply Chain FP&A:
• Sustain streamlined and cohesive reporting structure for data across multiple BU's and ERPs.
• Provide detailed financial analysis and insights for the supply chain team, including variance analysis, cost tracking, and forecasting.
• Maintain the CAPEX tracking and reporting process, including a holistic consolidation quarterly for leadership.
• Support the development of the annual budget and periodic financial reviews.
• Identify opportunities for cost reduction and efficiency improvements.
• Business Partnering:
• Act as an integral financial business partner to the Manufacturing, Net Productivity and Procurement teams, providing financial insights and analysis to drive decision-making.
• Collaborate with supply chain and business unit partners to align financial goals with overall business objectives.
• Develop new reporting based on cross-functional business/system needs.
• Present financial information and recommendations in a clear and concise manner.
• Contribute reports and analysis for established meeting cycles.
• Supply Chain Cost and Simplification Program
• Support financial analysis and reporting to facilitate the ongoing cost and simplification initiatives within the supply chain.
• Collaborate with cross-functional teams to ensure financial alignment with supply chain optimization efforts.
• Uphold financial models to assess and improve supply chain efficiency.

• Strong communication of financial and data analysis to support business decisions.
• Improvement in report generation efficiency and enhancement of data accuracy.
• Proficiency in managing financial aspects of supply chain operations, including FP&A and financial/data analytics.
• Ability to understand and manage complex issues and implement practical and innovative solutions.
• Effective collaboration with cross-functional teams to understand their financial needs and provide valuable insights.
• Expertise in managing time and priorities to meet deadlines, balance competing demands, and ensure the timely delivery of high-quality financial analysis and reporting.

• Bachelor's degree in finance, Accounting, or a related field. MBA or relevant professional certification (e.g., CFA, CPA) is a plus.
• 3+ years proven experience in Corporate Finance and financial analysis
• Experience utilizing SQL, Tableau/Business Objects, Power Pivot/Power Query, and BOBJ or similar is required. Alteryx experience preferred.
• Experience in integrating data from disparate sources to create cohesive and insightful reports.
• Experience in manufacturing, distribution, or procurement finance a plus
• Strong business partnering skills, with the ability to communicate complex financial and data analysis clearly to non-financial stakeholders.
• Excellent communication, collaboration, and presentation skills.
• Ability to travel up to 25%

• Continuous Improvement Mindset - Actively fosters, supports, and promotes a culture of continuous improvement within the team and across business partners.
• Champion Change - Leads and inspires support for new approaches, methods, and technologies. Requires excellent communication and strong interpersonal skills.
• Collaborates Effectively - Experience in working towards shared goals, actively participating, sharing responsibility, and enhancing team capability.
• Builds Relationships - Develops effective working relationships with key stakeholders, promotes teamwork, and involves others in decision-making processes.
• Fosters Open Communication - Skilled in a variety of communication settings, understands what to communicate and to whom, ensuring effective information flow.
• Analytical and Problem-Solving Skills - Proficient in analytical problem-solving, capable of making data-driven decisions.

• Comprehensive Medical, Dental, and Vision Insurance
• Free Life and Disability Insurance
• Health and Dependent Care Flexible Spending Account
• 401k with 3% company match
• Paid vacation, holidays and sick time
• Employee Assistance Program
• Discounts on cell phones, movie tickets, gym memberships, and more!
• Education Assistance (both college degrees and professional)
• Referral Program with cash bonus