Sr. FP&A Analyst-Distribution & Logistics FPA
About the position Responsibilities • Prepare monthly journal entries & provide month end variance analysis to forecast and budget. • Prepare monthly reporting and analysis of Americas Distribution performance for Management review. • Partner with Operations to analyze monthly results in comparison to budget, forecasts, and prior year. • Drive Annual Operating Plan and quarterly forecasts for Americas Distribution network. • Develop thorough technical and commercial business knowledge of the Americas Distribution network. • Establish strong, collaborative working relationships; maintain on-going and consistent communications with key stakeholders. • Build detailed financial models used for planning of Distribution Center (DC) expenses to provide accurate reporting and insights to leadership. • Provide process improvement recommendations on modeling and analysis of distribution costs. • Evaluate and manage approval of Capital Expenditures and perform capex project profitability analyses. • Manage process for allocation of expenses from Supply Chain to Regional P&L. • Generate materials for senior leadership and the board of directors. • Generate/create ad-hoc reports and analyses. • Potential for domestic travel up to 20%. Requirements • Bachelor's degree in Business Administration, Finance, Economics or Accounting, MBA a plus • 5+ years of related work experience • Self-motivated and eager to learn • Ability to meet high-pressure deadlines when necessary • Desire to improve processes & procedures • Ability to maintain a positive attitude & stay motivated through busy work periods • Strong technical abilities demonstrating robust knowledge of Microsoft Excel analysis skills • Prior experience with SAP, SAP BPC, and Microsoft Power BI • Working knowledge of GAAP and experience with month end close & creating journal entries • Experience with budgeting and forecasting techniques as well as proficiency with financial analysis and projections • Coachable and independent • Adaptable in a fast-paced environment • Thorough knowledge and experience in Excel • Ability to manage time efficiently and effectively • Positive team player • Demonstrates consistent organizational skills Nice-to-haves • MBA Benefits • Medical coverage • Dental coverage • Vision coverage • Life and AD&D insurance • Short and long-term disability coverage • Paid time off • Employee assistance program • Participation in a 401k program that includes company match • Additional voluntary benefits Apply tot his job