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Sr. Analyst, Finance (Network Optimization)
Job Description
Drive route-to-market finance insights through network optimization, modeling, and in-year supply sourcing reporting.
Responsibilities
- Own route-to-market financial oversight by collaborating with and influencing supply and fulfillment teams’ ongoing operating strategies
- Use network modeling tools to evaluate lowest landed variable COGS by factoring in demand trends, inventory strategies, logistics, and manufacturing costs
- Support volume planning execution, including order trend analysis, with supply capacity considerations to target lowest variable costs
- Modernize network modeling tools and complete a monthly review of outputs
- Provide volume reporting covering production and order trends
- Contribute to in-year supply sourcing financial insights and reporting
- Support evolving demand trends and developing business segments through cross-functional partnership
Requirements
- Finance or Accounting background with at least 3 years of relevant experience
- Agile focus with willingness to engage across a broad set of business requirements and challenge status quo
- Ability to work cross-functionally and deliver meaningful insights to a diverse audience of peers and stakeholders
Key Metrics & Financial Targets
- Support Supply Chain optimization and Cost Savings initiatives
- Provide financial insights to functional stakeholders and US Finance teams
- Deliver forecasting support and network modeling views
Critical Relationships
- Supply Planning, Demand Forecasting, Logistics, and Contract Manufacturing
- In-year Supply Sourcing, Supply Planning Team, Supply Chain Finance, Contract Manufacturing, and Logistics
Compensation
- Salary: USD 88,000 - 107,000 per year
- Compensation considers internal equity and may vary by location; final wage may vary based on job-related knowledge, skills, and experience
Benefits
- Competitive annual salary of $88,000 - $107,000 (Chicago, IL)
- Bonus plan recognizing company performance and individual contributions
- Comprehensive health and welfare benefits
- Company matching 401(k) contributions
- Paid time off including annual leave, paid sick time, and holidays
- Opportunities for training, development, and career growth
Location: Chicago, IL (onsite)
Minimum experience: 3 years