icrunchdata Network
Minerva Park, OH, USA
The Sr. Financial Analyst, Supply Chain is responsible for partnering with distribution and fulfillment leaders to improve visibility to key performance indicators and to synchronize operational plans with financial projections. Specific responsibilities include forecasting, budgeting, variance analysis, capital project analysis, presentations, and general business partner support. Key partners include senior management within distribution and fulfillment centers, transportation, other finance teams, and accounting.Reports to: Senior Finance Manager, Supply Chain & ITEssential Duties and Responsibilities:Update projections and communicate risks and opportunities on a weekly basis.Run the annual budgeting process. Coordinate with business partners to incorporate all relevant drivers and trends.Maintain lines of communication with relevant business partners. Develop understanding of key business drivers and trends. Become a trusted finance partner.Maintain capital expenditure...