Senior Financial Analyst – Supply Chain Finance (Hybrid)

*This is a hybrid role with 4 - 8 days per month on site.

Senior Financial Analyst – Supply Chain Finance

The Senior Financial Analyst will serve as a strategic financial partner to the Supply Chain organization, supporting Distribution Center operations and Business Unit Finance leaders. This role is responsible for delivering financial insights, driving performance, and supporting decision-making across key supply chain functions.

Key Responsibilities

• Act as a trusted advisor to Supply Chain leadership, providing financial guidance and actionable insights to influence operational and strategic decisions.
• Lead financial planning processes including monthly forecasts, annual budgets, and long-range plans, ensuring alignment with business objectives.
• Working with Accounting to finalize month end accruals and allocation entries
• Develop and maintain robust financial models in addition to ad-hoc modeling to support scenario planning, cost analysis, and investment decisions.
• Drive cross-functional analytics projects, leveraging data mining and visualization tools to uncover opportunities for cost optimization and efficiency.
• Establish and report and review weekly and monthly performance metrics, highlighting trends, risks, and opportunities.
• Provide end-to-end business analysis across decision support, forecasting, and performance reporting.
• Champion process improvement initiatives in collaboration with Finance, Accounting, and IT to enhance forecasting accuracy and reporting efficiency.

Qualifications

• Bachelor’s degree in finance and accounting; MBA or CPA preferred
• + 4 years of experience in financial analysis or business support, preferably in a retail or supply chain environment.
• Strong analytical and problem-solving skills with the ability to interpret complex data and communicate insights clearly.
• Advanced financial modeling and forecasting capabilities.
• Solid understanding of accounting principles and cost control practices, including GAAP.
• Proven ability to influence stakeholders and drive results in a cross-functional setting.
• Curious and proactive mindset with a strong sense of ownership and initiative.
• Familiarity with financial processes and internal controls.
• Comfortable working independently and collaboratively in a fast-paced, dynamic environment.
• Proficiency in Microsoft Excel (including pivot tables, lookups, and charting) and other MS Office applications; experience with financial systems such as Hyperion and BI tools is a plus.