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Financial Analyst, Operations

Job Type : Direct
Hours : Full Time
Travel : No
Relocation : No

Job Description :

The Role:

  • Work cross functionally with finance to ensure operational alignment to financial forecasts/actuals

  • Align with actual vs. forecast commentary

  • Instill a cadence of financial review

  • Identify opportunities for Supply Chain savings by analyzing data

  • Identify best practice opportunities to replicate throughout sites

  • Monitor and share commodity impact and industry trends that will impact business

  • Consolidate and approve Customer Supply Chain SGA forecast and analyze vs plan

  • Develop Operating Plan and Strategic Plans that align to Operations assumptions

  • Manage the ACE Projects feasibility financial assessment exercises

Required Qualifications :

The Candidate:

  • Bachelors Degree in Finance, Accounting, or Business Administration

  • Strong financial acumen with gap analysis skills that allows agility in report outs and impact to business

  • Ability to effectively deliver on business results with a high sense of urgency

  • Ability to influence others through collaboration

  • Proven ability to work across functions and teams to support implementation of value enhancement projects



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