At Niagara, we’re looking for Team Members who want to be part of achieving our mission to provide our customers the highest quality most affordable bottled water.
Consider applying here, if you want to:
- Work in an entrepreneurial and dynamic environment with a chance to make an impact.
- Develop lasting relationships with great people.
- Have the opportunity to build a satisfying career.
We offer competitive compensation and benefits packages for our Team Members.
Sr. Financial Analyst - Supply Chain
The Sr. Financial Analyst - Supply Chain is responsible for managing data and providing core insights into supply chain costs, specifically related to transportation and warehousing. This position interfaces daily with Finance and Supply Chain to ensure proper allocations and financial impacts are captured to reflect business strategies. This position will ensure timely and accurate data is available to support teams in financial analytics as relation to supply chain costs, month end analysis, as well as provide insights on trend and scenario modeling. This position will also require strong communication in presenting findings and proposing enhanced allocation and data logic methodology.
Essential Functions
- Maintain large data sets for supply chain costs and allocations; primarily leveraged for month end close and financial analysis
- Design, develop, implement, and maintain weekly and monthly financial reports that provide management with information used in decision-making.
- Prepare and coordinate monthly variance analysis of actuals, plan and forecast.
- Develop financial and data models to aid in better understanding overall financial performance and value creation.
- Maintain various management reporting models to assist leadership in analyzing results of operations for all supply chain metrics as well as impact to the business.
- Support the supply chain team with regular financial reporting and metrics, as well as ad-hoc financial analysis as needed.
- Monitor direct and indirect spend to ensure it is consistent with current company strategy
- Participate in Continuous Improvement (CI) reviews focusing on (i) validating assumptions for identified cost-savings opportunities (ii) monitoring implementation progress of agreed-upon actions and