Drive the company-wide financial planning processes including annual budgeting, quarterly forecasting, and long-range planning.
Build and maintain dynamic financial models to evaluate business scenarios, support strategic initiatives, and drive decision-making.
Analyze key business drivers, trends, and KPIs; deliver actionable insights to improve financial performance.
Partner with department heads to provide financial guidance and support resource allocation decisions.
Collaborate closely with Supply Chain, Operations, and Inventory Management teams to analyze and forecast COGS, inventory turns, procurement efficiency, and overall supply chain performance.
Analyze end-to-end supply chain costs including COGS, fulfillment, warehousing, and procurement spend.
Provide detailed insights into cost structures, margin optimization, and working capital, ensuring alignment between financial goals and operational execution.
Support monthly financial reporting packages and executive dashboards.
Continuously improve processes, systems, and tools for financial planning, forecasting, and reporting (e.g., ERP, BI tools, Excel/Google Sheets).
Ensure alignment between financial forecasts and operational goals across departments.
Requirements
Bachelor's degree in Finance, Accounting, or related field (MBA or CPA preferred)
10+ years of progressive experience in finance, with at least 5 years of FP&A experience
Strong financial expertise related to supply chain operations, inventory management, and cost accounting
Exceptional analytical skills and proficiency in financial modeling and data analysis
Strong executive presence and communication skills; ability to influence cross-functional teams
Experience working in high-growth, dynamic environments
Proficiency in ERP systems (NetSuite preferred) and advanced Excel; experience with Power BI, data visualization tools and SQL a plus
Detail-oriented with the ability to manage multiple priorities in a fast-paced environment
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