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- Employment
- Full-time
About the role
How You Will Help
- Own forecasting and budgeting processes for Supply Chain and Operations HQ
- Develop scenarios to support operating and strategic decisions
- Align assumptions across finance and functional teams
- Serve as primary finance partner to Supply Chain, Operations, and HQ leaders
- Translate financial results into clear implications and recommended actions
- Support alignment between operational plans and financial commitments
- Analyze performance vs. forecast, budget, and prior periods
- Identify root causes, risks, and opportunities
- Support executive‑level reporting and ad‑hoc requests
- Drive improvements in forecasting accuracy and reporting efficiency
- Build and maintain scalable financial models
- Leverage planning systems, BI tools, and automation where appropriate
What You Will Bring
- 6+ years of experience in FP&A, finance, or a related role (operations or supply chain experience strongly preferred)
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Strong financial modeling, forecasting, and analytical skills
- Excellent communication skills and comfort working with non‑finance partners
- Advanced Excel skills and modern BI, data mining, budget and forecasting tools
- Ability to thrive in ambiguity, manage competing priorities, and learn quickly
Compensation
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