Senior Finance Manager Sourcing and COGS Analytics
Manager
Accounting
Analytical Skills
Cogs Analytics
Data Analysis
Data Analytics
Data Analytics Tools
Facilities Management
Finance Manager
Financial Analysis
Financial Planning
Financial Reporting
Hr Technology
Leadership
Management
Microsoft Excel
Product Management
Project Management
Risk Management
Security Compliance
Security Operations
Sourcing Analytics
Spreadsheets
Job Description
Lead finance analytics that quantify, validate, and report value synergies from M&A, with a focus on landed COGS improvements and margin performance.
- Model and measure synergy impact: Build and manage financial models to track, report, and validate landed COGS improvements, product-level cost parity, and margin enhancement initiatives tied to merger and acquisition activities.
- Create a single source of truth: Unpack and harmonize complex, non-standard procurement processes, rebate structures, and transfer pricing nuances across legacy systems for synergy tracking.
- Run scenario and ROI analysis: Analyze large datasets to develop dynamic scenario models, conduct ROI assessments, and perform root-cause variance analysis comparing forecast versus actual synergy performance.
- Collaborate across the business: Partner with Sourcing, Merchandising, Supply Chain, Commercial Finance, and M&A Integration teams to map full P&L mechanics, align on financial impacts, and drive targeted operational actions.
- Drive executive reporting: Define KPIs and deliver recurring Monthly/Quarterly Business Review (MBR/QBR) reporting to executive stakeholders covering synergy progression and P&L impact.
- Translate complex data into action: Convert intricate financial drivers and multi-layered data structures into clear, actionable insights for finance and non-finance leaders.
- Support senior integration decisions: Lead targeted ad-hoc financial evaluations and strategic assessments for senior integration and finance executives.
Requirements
- Bachelor's degree in Finance, Economics, Statistics, Mathematics, or a related quantitative discipline.
- MBA or Master’s in Finance/Analytics preferred.
- Minimum 7 years of progressive experience in financial analysis, commercial finance, or data analytics.
- Proven experience in COGS analysis, procurement finance, margin optimization, or M&A integration synergy tracking.
- Prior managerial or team leadership experience required.
Location and Work Arrangement
- Houston, TX (hybrid)
- Hybrid role requiring on-site presence 3 to 4 days per week.
- Number of on-site days may increase based on business needs.
Technologies
- Excel
- PowerPoint
- Business intelligence/data analytics tools
- ERPs
Abilities and Skills
- Comprehensive understanding of full P&L mechanics, margin leakage, rebate accounting, and COGS line items within large-scale distribution or retail environments.
- Advanced skills in Excel and PowerPoint plus business intelligence/data analytics tools; comfort working with large, unstructured datasets across disparate ERPs.
- Ability to unpack unique process flows, identify data anomalies, and standardize non-transactional financial treatments.
- Demonstrated ability to influence cross-functional partners without direct authority and navigate multi-layered organizational structures.
- Strong written and verbal communication skills to produce concise executive updates from complex technical logic.
- Proactive problem-solving capability to manage competing priorities and deliver structured output in fast-paced, dynamic environments.
Similar Jobs
J