Sr Financial Analyst - Supply Chain
About this role
About the Role Senior Financial Analyst on the Global Supply Chain Finance Team, reporting to the Finance Manager of Logistics. Responsible for acting as the subject matter expert on Global Logistics Finance and driving FP&A activities for a $500 million budget, supporting global network optimization and end-to-end delivery analysis. What You'll Do
- Conduct financial planning/forecasting and actual cost variance analysis for North America logistics operations.
- Consolidate annual operating plans and budgets for Global Logistics, and communicate performance against plan and prior years to stakeholders.
- Provide business and financial guidance to all levels of the Logistics organization.
- Partner with North America Logistics to provide strategic business decision support.
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