Sr Lead FP&A - Procurement (R4808)
Leads financial planning and analysis for procurement and supply chain operations, building models for budgeting/forecasting, monitoring KPIs, and partnering on cost optimizations. Requires bachelor's in finance-related field and 5-6 years in financial/supply chain analysis.
About the job
What you'll do
- Analyze supply chain costs including procurement, transportation, warehousing, and inventory.
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
- Monitor key performance indicators (KPIs) such as inventory turnover, cost per unit, and logistics expenses.
- Partner with cross-functional teams to identify cost-saving opportunities and process improvements.
- Prepare monthly financial reports and variance analyses comparing actual results vs. budget/forecast.
- Support pricing strategies by analyzing cost structures and margin impacts.
Required qualifications
- Bachelor’s degree in Finance, Accounting, Economics, Supply Chain Management, or Business Administration.
- 5-6 years' experience in:
- Financial analysis
- Supply chain, logistics, or operations
- Cost analysis or budgeting
- Inventory management
- Procurement or sourcing
- Manufacturing or distribution environments
Preferred qualifications
- Strong financial modeling and forecasting
- Experience with data visualization tools (Power BI, Tableau)
- Knowledge of supply chain processes and logistics operations
- Familiarity with cost accounting and inventory management
Skills
Financial Modeling, Forecasting, Power BI, Tableau, Financial Analysis, Cost Analysis, Budgeting, Inventory Management, Supply Chain Analytics, KPIs
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