The Sr FP&A Analyst will develop cost models that will help shape pricing decisions which is critical for new business growth. He/she will provide cost performance report and variance analysis to track financial health, identify trends and provide actionable insights for leadership. The Sr FP&A Analyst will also partner with SCM leaders to translate financial data into operational recommendations and proactively identify and drive cost initiatives
- Provide support to ensure achievement of AOP targets. Create visibility on Opportunity and Risk and its impact to cost. Drive actions to maximize opportunity and mitigate risks.
- Partner with Supply Chain Managers in driving the achievement Full Potential initiatives.
- Run business and financial scenario modelling
- Create Financial Dashboards
- Analyze operational and financial data to identify trends and provide solutions and use them to drive down cost
- Responsible for taking on more end to end tasks within assigned projects of varying scope and within a given line of business or set of stakeholders.
- Develop the financial and operational plans annually through an Annual Operating Planning process, monthly/quarterly through a monthly/quarterly Rolling Forecast process and intermittently throughout the year as needed.
- Manage comprehensive monthly financial and operational reporting packages with emphasis on analytical decision support of leadership to optimize short and long-term business decisions and financial performance
- Prepare PowerPoint presentations for operations and finance during month end close and forecasts
- Own reporting processes from initial data pulls through to final presentation with sharp focus on accuracy and process improvements to streamline reporting capabilities
- Assess ROI on capital investment projects and perform cost benefit analyses on operational projects.
- Prepare ad hoc analysis to support the finance team to support broader Supply Chain team as requested
