Senior Financial Analyst
Senior Financial Analyst, Supply Chain/Distribution
Our client is an industry leading, global distribution and manufacturing organization HQ’d here in the Greater Charlotte area. They have grown to nearly $5B in revenue by way of acquisition.
The company is building out a world-class FP&A team that will help drive decision-making for the entire organization. As a partner to all functions of the business, the FP&A team is responsible for all aspects of budgeting, planning, forecasting and business analytics for the company.
The Senior Analyst will provide enterprise-wide and business unit financial analysis to support the corporation’s key finance activities, with significant interaction, partnering, and engagement with senior management and functional leaders across the company. You will support annual financial planning and rolling financial forecasting across the entire organization consisting of 143 distribution centers and four mixing warehouses in the U.S. and Canada
You will be a key individual contributor who evaluates the financial and economic impact of Supply Chain strategies, including transportation, network optimization, operational excellence and productivity initiatives. Specifically, the Senior Financial Analyst will support the Supply Chain leaders.
- Support the evaluation of the financial and economic impact of Supply Chain strategies, including transportation, network optimization, operational excellence and productivity initiatives, along with performing competitive analysis and benchmarking, understanding and incorporating market and industry dynamics and corporate performance goals.
- Review and analyze operating unit profitability, margin trends, monthly budget-to-actual, operating and overhead variance analysis, financial metric sensitivity analysis, ad-hoc analysis and reporting, ROA, ROI, EVA, and special projects
- Analyze operating performance based on pricing, product/customer profitability, operational cost efficiencies, working capital management, competitive analysis, benchmarking, market dynamics and corporate performance goals.
Bachelor’s degree from four-year University required
Effective, convincing & polished presentation skills, with advanced PowerPoint capabilities.
Advanced Excel modeling and data analytics capabilities.
Experience: 2-6 years of experience in FP&A, investment banking, corporate finance or management consulting