Financial Analyst - Supply Chain

Overview

Responsibilities focus on financial and operational support for the Atlanta Distribution Center including monthly close activities, forecasting, and budgeting and tracking of operational KPIs.  

Responsibilities

Major Responsibilities:

 

  • Support the overall forecasting, budgeting and reporting processes for the new DC
  • Set up processes (KPIs, SLAs, labor sensitivity models,  invoice tracking, accrual management, capital tracking)
  • Partner with Procurement where applicable
  • Partner closely with DC management team to understand results and manage risks and opportunities
  • Assist in monthly close process primarily preparing reclasses /accruals and issuing results timely manner to operations
  • Responsible for preparing all month end financial packages (results, KPIS, commentary) for upper mgmt
  • Assist in the annual budget and long range planning process  by analyzing submitted plans to historical trends, identify risks/opportunities and develop recommendations
  • Support and prepare ad hoc analyses and special projects as needed
  • Anticipate deliverables and other needs of business partners in order to prioritize tasks
  • Establish and maintain strong relationships with teams in order to support the business from a financial perspective and to promote positive communication and alignment

Monthly P&L Financial Analysis

  • Assist in identifying variances to budgets and forecasts, trends in the business and risks & opportunities
  • Track and report key business metrics for monthly reviews (covered also in DC reporting)
  • Prepare and present monthly financial results to business partners
  • Identify and resolve any financial reporting inconsistencies with Accounting, including reclasses and accruals

Annual Budget & Quarterly Forecasting

  • Create and maintain financial models, reports, and templates (BPC, Microstrategy)
  • Work with business partners to develop annual plan and quarterly forecasts
  • Identify trends in the business to develop forward projections

DC reporting

  • Periodic tracking and reporting of labor productivity (UPHs)
  • CPUs by Department
  • SLAs
  • Capital
  • Direct expense spend
  • Fixed occupancy and variable expenses

Ad Hoc Analysis

  • Resolve data issues, improve data quality and ensure data consistency in reporting
  • Support development, implementation and streamlining of reporting
  • Business ROI analysis on new investments
  • Develop dynamic financial models and templates to support business requests

Qualifications

  • B.S. in Finance/Economics/Accounting is required.
  • A minimum of 3 - 5 yrs of experience is required.
  • Must be advanced in Excel, PowerPoint, and Microsoft Office products
  • Ability to thrive in a fast paced and constantly changing environment
  • Ability to communicate effectively with all levels of the organization


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